Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4910171262014 |
| Institution | Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,018,361 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,018,361 lekë |
| Invoice description | AKSHE Paga muaji prill 2014 nr.punonjesve plan 23 fakt 21 |