| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 16610550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 412,433 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 412,433 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PAGA BORDERO MAJ 2014 PL 23 F 22 |