Njesia e transportit mjeksesor me helikoptere (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 9110130582014 |
| 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 213,668 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 | 213,668 lekë |
| Invoice description | 600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,KANCELARI,paga maj 2014,list pagese 2014,np 14/2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.06.2014 | Njesia e transportit mjeksesor me helikoptere (3535) | AIR BP ALBANIA | 147,851 |