| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 19410160042014 |
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| Institution | Garda e Republike Tirane (3535) 1016004 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
8,297,054 Shtesa page te tjera
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,297,054 lekë |
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| Invoice description | Garda e Republikes paga mars 2014 nr pun 1283/1274 |
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