| Executed | 05.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 6710250042014 |
| 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 163,576 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,576 lekë |
| Invoice description | ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI KORRIK 2014 |