| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2910870012016 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 62,374 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,374 Albanian lekë |
| Invoice description | Agjensia Prok Publ,lik paga SHKURT 2016,listepagese nr pun 29-1 |