| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 17110100012014 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per veshtiresi dhe rreziqe
54,244 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 54,244 lekë |
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| Invoice description | Min.Fin.pagat mars 2014 liste pagese per muajin mars 2014 nr.faktik i punonj. per Tirana Bank 2 |
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