| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 32410100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 358,938 Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 358,938 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. paga muaji prill 2014, list pag dt 2.5.2014, nr pun 376/375 |