| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 410010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 244,113 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 244,113 lekë |
| Invoice description | Presidenca,lik paga dhjetor 20144,listepag ,nr punonj 76-76 |