| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 22810131412018 |
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| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
52,291 Shtese page per vjetersi ne pune
Paga e grupit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,291 lekë |
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| Invoice description | 1013141 Sherb Soc Shteteror, -paga personeli per mujain nentor 2018.listepagesa dt 3.12.2018. plani nr punonj 50 fakti 1 |
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