| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 12720150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,804,774 Raporte mjeksore te paguara nga punedhenesi 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 | 1,804,774 Albanian lekë |
| Invoice description | K QARKUT 2015001 PAGA MAJ 2014 |