| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 8721360132016 |
| 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 326,721 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 326,721 Albanian lekë |
| Invoice description | 2136013 FEDERATA TE TJERA LIK PAGA QERSHOR 2016 list pagese nr=14 |