Njesia e transportit mjeksesor me helikoptere (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 210130582015 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 204,379 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 204,379 lekë |
| Invoice description | NJ.T.M. Helikopter paga dhjetor 2014 nr punonjesve plan/fakt 14 |