| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4610290062014 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 105,028 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,028 lekë |
| Invoice description | GJYKATA APELIT PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2014 | Gjykata e Apelit Shkoder (3333) | CEZ SHPERNDARJE | 56,884 |