| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 8910170372014 |
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| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
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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 vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
Shpenzime te tjera personeli
2,494,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,494,541 lekë |
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| Invoice description | 600-REP 3001 pagat Masr 2014,fakt 62 |
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