| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 2910100852014 |
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| Institution | Dogana Kapshtice (1505) 1010085 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Devoll |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,633,919 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,633,919 lekë |
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| Invoice description | DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2014 |
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