Administrata Qendrore SHKP (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 10910250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 47,985 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,985 lekë |
| Invoice description | 1028085 SHKP PAGA prill 2017, nr punonjesve plan 38 fakt 35, listepagese |