| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 6610100292014 |
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| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
209,154 Shtese page per vjetersi ne pune
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 | 209,154 lekë |
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| Invoice description | 1010029 LIK.PAGA THESARI POGRADEC QERSHOR 2014 |
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