| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 34610020012014 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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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 kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
2,377,025 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,377,025 lekë |
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| Invoice description | Kuvendi paga muaji prill 2014 nr punonjesve plan 361 fakt 344 |
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