| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 4910940192014 |
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| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
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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
912,897 Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 912,897 lekë |
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| Invoice description | 600 ZYRA E SHERBIMIT TURISTIK pagat prill 2014 lista pagese 2014,np 19/19 |
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