| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 2810250722017 |
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| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| 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
1,456,544 Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,456,544 lekë |
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| Invoice description | 1025072 Shtepia e Foshnjes 2017 Paga mars 2017 nr pun plan 39 fakt 39, listepagese |
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