| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 7110100042014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
46,272 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,272 lekë |
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| Invoice description | THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014 |
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