| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 0910022012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 534,141 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 534,141 lekë |
| Invoice description | Kuvendi paga dhjetor 2014 nr pun 361/352 |