| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 9310131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 266,408 Raporte mjeksore te paguara nga punedhenesi 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 | 266,408 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes, Page Baze Gusht 2018, Plan 39 Fakt 39 Listepagese bashkelidhur |