| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 5510250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 163,365 Shtese page per vjetersi ne pune 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 QERSHOR 2014 |