Njesia e transportit mjeksesor me helikoptere (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4010130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| 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 213,850 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,850 lekë |
| Invoice description | 600,NJESIA TRANPORTIT MJEKSOR ME Helikopter,paga mars 2014,list pages 2014,np 14/2 |