| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8010131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit 793,136 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 793,136 Albanian lekë |
| Invoice description | Spitali paga korrik 2014)per.aut. M.Nokaj ID F95612025S |