| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3610870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 992,630 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 992,630 Albanian lekë |
| Invoice description | 600 insp qendror paga baze prill 2014 pl15/13 |