| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4710870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 65,298 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,298 lekë |
| Invoice description | AKTI paga mars 15 nr 15;13 lp 01.04.2015 |