| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 4610250042014 |
| 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 163,365 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,365 lekë |
| Invoice description | ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI MAJ 2014 |