| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 9710111022014 |
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| Institution | Zyra Arsimore Peqin (0827) 1011102 |
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| Beneficiary | TIRANA BANK |
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| Branch | Peqin |
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| Category |
Paga neto per punonjesit e miratuar ne organike
91,031 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
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 | 91,031 lekë |
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| Invoice description | Pagat nga Zyra Arsimore per muajin mars 2014 sipas list pageses |
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