| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 3410100292014 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
203,295 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 203,295 lekë |
| Invoice description | LIK.PAGA THESARI POGRADEC 1010029 MARS 2014 |