| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 6410100802014 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 441,215 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 | 441,215 lekë |
| Invoice description | DEGA DOGANES TIRANE .lik paga gusht 2014, listpag dt 2.9.2014, nr pun 65/65 |