| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 4910100822014 |
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| Institution | Dogana Shkoder (3333) 1010082 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
454,223 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 454,223 lekë |
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| Invoice description | DOGANA SHKODER PAGA PRILL 2014 |
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