| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2310140122015 |
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| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| 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 pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
1,372,784 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,372,784 lekë |
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| Invoice description | 1014012 IEVP Vaqarr paga shkurt 2015 nr pun 120/120 |
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