| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 6621460252014 |
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| Institution | Federata Te Tjera (3737) 2146025 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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 funksionin
410,404 Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 410,404 lekë |
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| Invoice description | PAGAT MAJ SHUMSPORTI 2146025 |
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