| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 8710250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| 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 Shtese page per pune ne turne te dyta dhe te treta Paga me kontrate per kohe te kufizuar 640,445 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 640,445 lekë |
| Invoice description | Shtepia e te moshuarve, pagat korrik 2016, plan 15 fakt 15 + 4 part time shkrese MF nr 18154/50 dt 19.02.2016, listepagese |