Kultura & Sporti (Sht.Pushimit Dr.) (0707) → BANKA KOMBETARE TREGTARE
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3310160862014 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,457,284 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,457,284 lekë |
| Invoice description | 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA PRILL 2014 |