Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 14310820012016 |
| 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 335,164 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 335,164 lekë |
| Invoice description | KKKontabilitetit page pl 6/5 bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2016 | Keshilli Kombetar i Kontabilitetit (3535) | RAIFFEISEN BANK SH.A | 335,164 |