| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2610250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 175,898 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,898 lekë |
| Invoice description | ZYRA E PUNES BORDERO PAGA MARS 2014 |