Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 17910250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1,892,649 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,892,649 lekë |
| Invoice description | Sherbimi Social Shteteror Paga shtator 2015, nr punonjesve plan 46 fakt 46,listepagese |