| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 7010111212014 |
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| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Laç |
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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
3,136,646 Shtese page per funksionin
Shtese page per kualifikimin
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 | 3,136,646 lekë |
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| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR PAGTA MUAJI MARS 2014 |
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