| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 6610100172014 |
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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
98,699 Shtese page per veshtiresi dhe rreziqe
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 | 98,699 lekë |
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| Invoice description | pagese paga te deges thesarit kucove kod.1010017 |
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