| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 10721460172014 |
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| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
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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
3,865,093 Shtese page per pune ne turne te dyta dhe te treta
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 | 3,865,093 lekë |
|---|
| Invoice description | PAGAT KOMUNALE 2146017 KORRIK |
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