| Executed | 06.06.2017 |
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| Registered | 05.06.2017 |
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| Invoice | 7410040092017 |
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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
40,083 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,083 lekë |
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| Invoice description | 1004009 Drejt Pergj Akreditimit , lik paga Maj 2017 nr punonjes plan fakt 14/13 lispagese maj 2017 |
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