| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 10710550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 265,387 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 265,387 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURESPAGE PL 23 F 23 BORDERO MAJ 2014 |