| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2810250312014 |
| Institution | Zyra e Punes Sarande (3731) 1025031 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 215,913 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 215,913 lekë |
| Invoice description | PAGA NGA Z PUNES |