| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2310250262014 |
| Institution | Zyra e Punes Mirdite (2026) 1025026 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 169,004 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,004 Albanian lekë |
| Invoice description | 1025026 ZYRA E PUNES PER PAGA MARS 2014 |