| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 38510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 356,055 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 | 356,055 lekë |
| Invoice description | 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |