| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 6210131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 252,319 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 | 252,319 lekë |
| Invoice description | 1017037- Rep. 3001, Page Baze Qershor 2018, Plan 39 Fakt 39, Listepagese bashkelidhur |