| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 12110140092014 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 4,242,753 Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,242,753 Albanian lekë |
| Invoice description | IEVP Paraburgimi''J.Misja''Page nentor 2014 nr pun 265/265 |