| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 14310300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 735,218 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 735,218 lekë |
| Invoice description | GJYKATA KUSHTETUSE page bordero MAJ 2014 pl 53 f 52 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2014 | Gjykata Kushtetuese (3535) | KRISTALINA.KH | 468,000 |