| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 32310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 90,810 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,810 lekë |
| Invoice description | 600-Kon.Lart.Shteti page tetor 2014 listpagese bashkengjitur |