Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 2710250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 146,433 |
| Amount | 146,433 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate shkurt 2017 nr pun pl 6 fakt 4,shkrese MF 17683/109 dt 15.02.2017, listepagese |