| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 110250212015 |
| Institution | Zyra e Punes Librazhd (0821) 1025021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 172,066 |
| Amount | 172,066 lekë |
| Invoice description | ZYRA E PUNES LIBRAZHD,LIKUJDIM PAGA PER MUAJIN DHJETOR 2014. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2014 | Zyra e Punes Librazhd (0821) | ALDO GJEVORI | 361,300 |