| Executed | 03.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 6510110592014 |
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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
614,922 Shtese page per vjetersi ne pune
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 | 614,922 lekë |
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| Invoice description | 600Shk.teknike ekonomike paga plf50 |
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