| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 210770012015 |
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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
1,410,271 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 1,410,271 lekë |
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| Invoice description | AUTORITETI I KONKURENCES PAGE BORDERO DHJETOR PL 36 F 36 |
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