| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 2210940192015 |
| 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 Shtese page per kualifikimin 721,588 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 721,588 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga prill 2015 nr pun 19/19 |