| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 3721360132016 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 231,257 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,257 Albanian lekë |
| Invoice description | 2136013 FEDERATA TE TJERA LIK paga mars 2016, liste pagese, np=10 |