Njesia e transportit mjeksesor me helikoptere (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3210130582015 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 179,209 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 179,209 lekë |
| Invoice description | NJ.T.M. Helikopter paga SHKURT 2015 nr punonjesve plan/fakt 14 |