| Executed | 08.01.2015 |
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| Registered | 07.01.2015 |
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| Invoice | 210100042015 |
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| Institution | Dega e Thesarit Devoll (1505) 1010004 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Devoll |
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| Category |
Paga neto per punonjesit e miratuar ne organike
93,292 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
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 | 93,292 lekë |
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| Invoice description | THESARI DEBOLL BARDERO PAGA MUAJI DHJETOR 2014 |
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