| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 3010100232014 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
160,101 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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.
|
| Amount | 160,101 lekë |
| Invoice description | Dega e Thesarit (Paga mars 2014 )Per.aut.h.duli ID G75126049D |