| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 22510110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,025 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. |
| Amount | 41,025 Albanian lekë |
| Invoice description | Univer.Bujqesor PAGE QERSHOR 2014 PL 526 F 525 BORDERO QERSHOR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.07.2014 | Universiteti Bujqesor (3535) | EURO OFFICE | 11,800 |