Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 5410250972016 |
| 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 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Paga me kontrate per kohe te kufizuar 1,865,539 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,865,539 lekë |
| Invoice description | Sherbimi Social Shteteror paga muaji Mars 2016, nr pun pl 46, fakt 42, listepagese, nr pun me kont pl 5,fakt 3, VKM 23, dt.20.01.2016, shkrese MF 18154/50,dt.19.02.2016 |