| Executed | 01.12.2014 |
|---|
| Registered | 01.12.2014 |
|---|
| Invoice | 19221011372014 |
|---|
| Institution | Mini Bashkia 8 (3535) 2101137 |
|---|
| Beneficiary | BANKA KOMBETARE E GREQISE |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,010,602 Shtese page per pune ne turne te dyta dhe te treta
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.
|
|---|
| Amount | 1,010,602 lekë |
|---|
| Invoice description | Min Bashk Nr 8 Pagat bordero nentor 2014 nr pun. 29-29 |
|---|