| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 18310100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 350,995 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 | 350,995 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368 |