| Executed | 03.07.2014 |
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| Registered | 03.07.2014 |
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| Invoice | 7910110592014 |
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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
638,810 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 | 638,810 lekë |
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| Invoice description | 600 Shk.teknike ekonomike paga qershor plf50 |
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