| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 10810100332014 |
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| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
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| Beneficiary | BANGA E PARE E INVESTIMEVE |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
46,484 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 | 46,484 lekë |
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| Invoice description | DEGA THESARIT SHKODER PAGA GUSHT |
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