Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 2410250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,239,526 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,239,526 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Paga shkurt 2017 nr pun pl 50 fakt 45 listepages |