| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 10720150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,696,674 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,696,674 Albanian lekë |
| Invoice description | 2015001 K QARKUT PAGA PRILL(NR.34) |