| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 64 1010037 2014 |
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| Institution | Dega e Thesarit Vlore (3737) 1010037 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Vlore |
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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
Shtesa page te tjera
46,110 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,110 lekë |
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| Invoice description | PAGAT MUAJI PRILL 2014 DEGA E THESARIT KODI 1010037 |
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