| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10010160052014 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta 1,515,922 Shtese page per gradat ushtarake Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,515,922 lekë |
| Invoice description | 1016005,Inst.Perg Qenve te Polic paga shtator 2014 nr pun 42/41 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2014 | IPQP Tirane (3535) | M E T A N I | 900,000 |