| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 7910131372018 |
| 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 Shtese page per vjetersi ne pune Shtese page per funksionin 265,894 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 265,894 lekë |
| Invoice description | 1013137- Shtepia e Foshnjes, - 600, page Baze Korrik 2018, Plan 39 Fakt 39, Listepagese bashkelidhur |