| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 1610250132015 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 190,807 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 190,807 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES PER MUAJIN MAJ SIPAS BORDEROS |