| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3710100072014 |
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| Institution | Dega e Thesarit Durres (0707) 1010007 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
152,497 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtesa page te tjera
Te tjera shperblime per personelin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 152,497 lekë |
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| Invoice description | PAGA MARS SIPAS LISTPAGESES /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/ |
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