| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 210120922015 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Paga me kontrate per kohe te kufizuar 73,714 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,714 lekë |
| Invoice description | 1012090 CIRKU KOMBETARE Paga Dhjetor 2014 plan 5 fakt 4 punonjes me kont. VKM 103 dt.26.02.14 |