| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 17210660012014 |
| 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 592,566 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 592,566 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga gusht 2014, listpagese numri i punonjesve plan 50 fakt 44, dy me kontratesipas liste pageses korrik 2014 |