Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 21310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 83,194 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,194 lekë |
| Invoice description | Sherbimi Social Shteteror Paga nentor 2015, nr punonjesve plan 4 fakt 4,per projektin Kujdesi dhe mbrojtjen per femijet ne situate rruge,listepagese |