| Executed | 05.05.2014 |
|---|
| Registered | 02.05.2014 |
|---|
| Invoice | 3310140122014 |
|---|
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
|---|
| 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
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
1,194,488 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,194,488 lekë |
|---|
| Invoice description | I.E.V.P Pagat bordero prill 2014 nr. pun. 121-121 |
|---|