| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8210100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | 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. |
| Amount | 46,484 lekë |
| Invoice description | dega thesarit paga qeshor 2014 nr 1 |