Drejtoria e Pergjithshme e Permbarimit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2310140472014 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,096,340 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,096,340 lekë |
| Invoice description | D.P.Permbarimit Pagat mars 2014 nr pun 47-41 |