| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 14010131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 267,510 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 267,510 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes,paga per muajin nentor 2018.listepagesa dt 3.12.2018, plani nr punonj 39 fakti 6 |