| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 7510160052014 |
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| Institution | IPQP Tirane (3535) 1016005 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
1,511,795 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 | 1,511,795 lekë |
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| Invoice description | 1016005,Inst.Perg Qenve te Polic paga korrik 2014 nr pun 42/41 |
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