Qendra Kombetare e Emergjences (3535) → BANKA AMERIKANE E INVESTIMEVE SHA
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 3910131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 66,056 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,056 lekë |
| Invoice description | 1013143- QKTESH, Paga Baze Maj 2018, Plan 8Fakt 8 Listepagese bashkelidhur |