| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 8010160312014 |
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| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
345,991 Shtese page per largesi nga qendra e banimit
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 | 345,991 lekë |
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| Invoice description | KOMISARIATI POLICISE LEZHE PAG PAGAT MARS 2014 |
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