| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 28810160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 12,898,436 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,898,436 Albanian lekë |
| Invoice description | 1016004- Garda Republikes, PAGE muaji prill 2018 nr punonjes plan fakt 1408/1348 listpagese bashkengjitur |