| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 13710170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shpenzime te tjera personeli Te tjera transferta tek individet 2,158,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,158,200 lekë |
| Invoice description | 600-REP 3001 pagat Maj 2014,nr i punonjesve fat 60 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2014 | Reparti Ushtarak Nr.3001 Tirane (3535) | JONIDA HAXHIAJ | 120,000 |