Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 11210820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 333,625 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,625 lekë |
| Invoice description | 1082001 K.Kombetar Kontabilitetit paga tetor 2014.list pagese 2014,np 6/5 |