| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 13310100172014 |
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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
99,733 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 99,733 lekë |
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| Invoice description | pagese paga te deges thesarit kucove kod.1010017 |
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