| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4710130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,871 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,871 lekë |
| Invoice description | 600,SUOGJ M.GERALDINA,paga mars 2014,list pages 2014 np 1/1 |