| Executed | 01.08.2014 |
|---|
| Registered | 01.08.2014 |
|---|
| Invoice | 15610660012014 |
|---|
| Institution | Avokati i popullit (3535) 1066001 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
595,232 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 595,232 lekë |
|---|
| Invoice description | AVOKATI I POPULLIT. Paga korrik 2014, listpagese numri i punonjesve plan 50/45 |
|---|