| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 9210111172014 |
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| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
303,674 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 303,674 lekë |
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| Invoice description | LIK.PAGA ZYRA ARSIMORE POGRADEC MARS 2014 |
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