| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 160 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,077,625 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,077,625 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PAGA KORIK 2014 2014 PMNZSH |