Administrata Qendrore SHKP (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 210250852017 |
| 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 46,090 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,090 lekë |
| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT PAGE PL 38/34 BORDERO DHJETOR 2016 |