| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 2910131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 646,809 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 646,809 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,paga shkurt 2018,nr punonjesve plan 15 fakt 15, listepagese |