Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) → BANKA KOMBETARE E GREQISE
| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9410171262014 |
| 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 902,201 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 | 902,201 lekë |
| Invoice description | AKSHE Paga muaji Maj 2014 nr.punonjesve plan 23 fakt 16 |