| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 8910100042014 |
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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
Shtese page per funksionin
92,332 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 92,332 lekë |
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| Invoice description | THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2014 |
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