| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5810250332014 |
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| Institution | Zyra e Punes Shkoder (3333) 1025033 |
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| Beneficiary | BANGA E PARE E INVESTIMEVE |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
170,087 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 170,087 lekë |
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| Invoice description | 1025033 zyra e punes PAGA |
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