| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 310160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 580,451 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 580,451 lekë |
| Invoice description | 1016004, garda republikes, pagat dhjetor 2014, liste pagese plan 1283/1278 |