| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 10820150012014 |
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| Institution | Qarku Korçe (1515) 2015001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
343,494 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.
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| Amount | 343,494 lekë |
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| Invoice description | 2015001 K QARKUT PAGA PRILL(NR.7) |
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