| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 7310111212014 |
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| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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 funksionin
787,578 Shtese page per kualifikimin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 787,578 lekë |
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| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR PAGTA MUAJI MARS 2014 |
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