Njesia e transportit mjeksesor me helikoptere (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 610130582015 |
| 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 Shtese page per funksionin 189,741 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,741 lekë |
| Invoice description | NJ.T.M. Helikopter paga janar 2015 nr punonjesve plan/fakt 14 |