| Executed | 01.06.2015 |
|---|
| Registered | 01.06.2015 |
|---|
| Invoice | 3210161292015 |
|---|
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
631,394 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 631,394 lekë |
|---|
| Invoice description | Drejtoria Antiterrori , lik paga maj 2015 liste pagese numri punonje 72/48 |
|---|