Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5910171262014 |
| 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 Shtese page per kualifikimin 1,042,616 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,042,616 lekë |
| Invoice description | AKSHE Paga muaji Maj 2014 nr.punonjesve plan 23 fakt 19 |