| Executed | 04.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 7410141042014 |
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| Institution | I.E.D.P Elbasan (0808) 1014104 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
1,422,420 Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,422,420 lekë |
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| Invoice description | PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI |
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