| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 12110250772017 |
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| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
Shtesa page te tjera
633,391 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 633,391 lekë |
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| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Paga korrik 2017 nr pun plan 15 fakt 15, listepagese |
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