| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 8010250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 163,507 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,507 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, Paga qershor 2016 nr pun 39-39 + 1 me kontrate, shkrese MF 18154/50 dt 19.02.2016, listepagese |