Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7710250972015 |
| 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 1,812,102 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,812,102 lekë |
| Invoice description | Sherbimi Social Shteteror Paga prill 2015, nr punonjesve plan 46 fakt 46,listepagese |