| Executed | 02.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1421360132016 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 209,781 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,781 Albanian lekë |
| Invoice description | 2136013 FEDERATA TE TJERA LIK PAGA Janar 2015 NP=10 LIST PAGESE |