Drejtoria e Pergjithshme e Permbarimit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3310140472014 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| 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 Udhetim i brendshem 2,082,008 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,082,008 lekë |
| Invoice description | D.P.Permbarimit Pagat Bordero muaji prill 2014 nr pun 41-41 urdher ministri 1100/1 dt.17.02.2011 urdher titull.643,644,645,726,788 dt.28.03.14-15.04.14 |