| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 7920150012014 |
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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
1,931,706 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.
|
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| Amount | 1,931,706 lekë |
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| Invoice description | K QARKUT 2015001 PAGA MARS |
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