| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 7810131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| 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 Shtese page per pune ne turne te dyta dhe te treta 1,362,245 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,362,245 lekë |
| Invoice description | 1013137- Shtepia e Foshnjes, - 600, page Baze Korrik 2018, Plan 39 Fakt 39, Listepagese bashkelidhur |