Njesia e transportit mjeksesor me helikoptere (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5310130582015 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 312,244 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 312,244 lekë |
| Invoice description | NJ.T.M. Helikopter paga MARS 2015 nr punonjesve plan/fakt 14 |