Njesia e transportit mjeksesor me helikoptere (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6710130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 189,341 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 | 189,341 lekë |
| Invoice description | 600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paga prill 2014,list pagese 2014,np 14/2 |