| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 310870012016 |
| 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 | Agjensia Prok Publ,lik paga dhjetor 2015,listepagese nr pun 28-1 |