| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 4910100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,272 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,272 lekë |
| Invoice description | THESARI BORDERO PAGA MAJ 2015 |