Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3110250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,806,233 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,806,233 lekë |
| Invoice description | Sherbimi Social Shteteror Paga shkurt 2015, nr punonjesve plan 46 fakt 46,listepagese |