Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 13310250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,881,632 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,881,632 lekë |
| Invoice description | Sherbimi Social Shteteror paga muaji korrik 2016, nr pun pl 50 fakt 43, listepagese, nr pun me kont pl 5,fakt 4, VKM 23, dt.20.01.2016, shkrese MF 18154/50,dt.19.02.2016,listepagese |