| Executed | 02.05.2014 |
|---|
| Registered | 02.05.2014 |
|---|
| Invoice | 5510100042014 |
|---|
| 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 veshtiresi dhe rreziqe
Shtese page per funksionin
46,539 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 46,539 lekë |
|---|
| Invoice description | THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014 |
|---|