| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4110100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 164,988 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. |
| Amount | 164,988 lekë |
| Invoice description | DEGA THESARIT SHKODER PAGA |