| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 5510100332014 |
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| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
169,622 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 169,622 lekë |
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| Invoice description | DEGA THESARIT SHKODER PAGA PRILL 2014 NR PUNONJ 3 |
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