| Executed | 02.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 1010100172015 |
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| Institution | Dega e Thesarit Kucove (0217) 1010017 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kuçove |
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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
98,912 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 | 98,912 lekë |
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| Invoice description | pagese paga te deges thesarit kucove kod.1010017 |
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