| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 210131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 181,557 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 181,557 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes paga dhjetor 2017, nr punonjesve plan 39 fakt 39, listepagese |