| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 9810250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 167,498 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 | 167,498 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, Paga korrik 2016 nr pun 39-39 + 1 me kontrate, shkrese MF 18154/50 dt 19.02.2016, listepagese |