Aparati Ministrise se Drejtesise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 11010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 241,379 Shtese page per vjetersi ne pune Shtese page per funksionin Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 241,379 lekë |
| Invoice description | Min Drejtesise pagat bordero 01.04.2014 nr pun. 112-112 |