Reparti Ushtarak nr.5561 Tirane (3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1110171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 77,784 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,784 lekë |
| Invoice description | 1017125 AFA, 600- Paga Baze Janar 2018, Plan 214 Fakt 1, listepagese bashkelidhur |