| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 6410250772017 |
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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
604,760 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 604,760 lekë |
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| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Paga prill 2017 nr pun plan 15 fakt 15, listepagese |
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