| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 34221460012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
5,162,717 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 | 5,162,717 lekë |
|---|
| Invoice description | PAGAT BASHKIA 2146001 KORRIK |
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