Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 12710820012017 |
| 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 277,786 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 277,786 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT PAGE PL6/5 |