| Executed | 04.12.2018 |
| Registered | 03.12.2018 |
| Invoice | 29110140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,330,304 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,330,304 lekë |
| Invoice description | Avokatura Shtetit,paga nentor 2018 nr pun 108/81 listpagese |