Administrata Qendrore SHSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 21510131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 2,143,001 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,143,001 lekë |
| Invoice description | 1013141 Sherbimi Social Shteteror Paga Nentor 2017 nr pun pl 50 fakt 42 bordero |