| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 26010130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 9,159,404 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,159,404 lekë |
| Invoice description | 600,SUOGJ M.GERALDINA,paga korrik 2014,list pagese 2014,np plan 366 fakt 366 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.08.2014 | Materniteti Tirane (3535) | T R I M E D | 35,878 |