| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 10010770012014 |
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| Institution | Autoriteti i konkurrences (3535) 1077001 |
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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 funksionin
1,344,870 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 | 1,344,870 lekë |
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| Invoice description | AUTORITETI I KONKURENCES page bordero maj 2014 pl 36 f 36 |
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