Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 9810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 129,890 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 129,890 lekë |
| Invoice description | Sherbimi Social Shteteror Paga maj 2015, nr punonjesve plan 46 fakt 46,listepagese |