| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10410940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 842,478 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 842,478 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK pagat shtator 2014 nr pun 19/17 |