Reparti Ushtarak nr.5561 Tirane (3535) → BANKA KOMBETARE E GREQISE
| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 5810171252018 |
| 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 73,769 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,769 lekë |
| Invoice description | 1017125- Rep. 5008, paga prill 18 nr punonj pl/fkt 214/210, listepagesa |