| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 41810160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 370,154 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 370,154 Albanian lekë |
| Invoice description | 1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |