Klinika Stomatologjike Universitare Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 410130532018 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,051,435 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,051,435 Albanian lekë |
| Invoice description | 1013053 ASHR PAGA janar 2018 Nr punonjesve plan /fakt 46 listpagesa janar 2018 |