| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 11010870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 64,995 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,995 lekë |
| Invoice description | akti page korrik 2014 bordero 1.08.2014 pl 15 f 12 |