| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 16910770012014 |
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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
1,253,569 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,253,569 lekë |
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| Invoice description | AUTORITETI I KONKURENCES PAGE BORDEO SHTATOR 2014 PL 36 F 36 |
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