| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 14821460012014 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
6,096,004 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
Te tjera shperblime per personelin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 6,096,004 lekë |
|---|
| Invoice description | PAGAT PRILL BASHKIA 2146001 |
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