| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 110141022014 |
| Institution | Agjencia e Falimentit (3535) 1014102 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 372,349 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 372,349 lekë |
| Invoice description | 1014102 AMF paga dhjetor 2014 nr pun 8/8 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.01.2014 | Agjencia e Falimentit (3535) | INTESA SANPAOLO BANK ALBANIA | 48,226 |