| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2810260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,360 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga janar 15 nr 41;41 lp 03.02.2015 |