| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 310160032015 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,206,975 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,206,975 lekë |
| Invoice description | 1016003, Qendra Form Policor, pagat dhjetor 2014 liste pagese numri punonje 126/126 |