| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 40210160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit 10,505,728 Shtese page per kualifikimin Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,505,728 Albanian lekë |
| Invoice description | 1016020,drej vendore pol tirane pagat nentor liste pagese numri punonjesve 2090/2057 |