| Executed | 03.09.2014 |
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| Registered | 03.09.2014 |
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| Invoice | 10410110592014 |
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| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
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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
543,779 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 543,779 lekë |
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| Invoice description | 600 Shk.teknike ekonomike paga gusht pl 50;fakt 48 |
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