| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 10910040092017 |
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| Institution | Drejtoria e Akreditimit (3535) 1004009 |
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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
Shtese page per funksionin
183,357 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 183,357 lekë |
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| Invoice description | Drejt Pergj Akreditimit , paga korrik 2017 punonjes me kontrat 1/1 listpag. |
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