| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 13110660012014 |
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| Institution | Avokati i popullit (3535) 1066001 |
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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
613,852 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 613,852 lekë |
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| Invoice description | AVOKATI I POPULLIT. Paga qershor 2014, listpagese numri i punonjesve pl 50/fakt 47 dhe dy me kontrate sipas liste pageses qershor 2014 |
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