Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1110820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 380,167 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 | 380,167 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit, paga janar 2015, list pagese 2015,np 6/6 |