| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 6921360132016 |
| 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 213,619 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,619 Albanian lekë |
| Invoice description | 2136013 FEDERATA TE TJERA LIK pagat maj 2016, liste pagese, np=10 |