| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 14210770012014 |
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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
Shtese page per kualifikimin
1,252,573 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,252,573 lekë |
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| Invoice description | AUTORITETI I KONKURENCES PAGE BORDERO GUSHT 2014 PL 36 F 36 |
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