| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 15510870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,374 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,374 Albanian lekë |
| Invoice description | Agjens prok Publik ,lik paga nentor 2015 listepagesa nr pun 28-1 |