| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2710160052014 |
| 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 Te tjera transferta tek individet 1,528,104 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,528,104 lekë |
| Invoice description | Inst.Perg Qenve te Polic.paga mars 2014 nr pun 42/39 |