Qendra Kombetare e Emergjences (3535) → BANKA AMERIKANE E INVESTIMEVE SHA
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 9010131432017 |
| 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 Shtese page per funksionin 66,056 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,056 lekë |
| Invoice description | 1013143 Qendra Kombetare e Emegjencave,Paga muaji Nentor 2017 nr pun 8 fakt 8 |