Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1510820012017 |
| 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 262,372 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 262,372 lekë |
| Invoice description | 2017-KESHILLI KOMBETAR I KONTABILITETIT PAGE PL 6/5 BORDERO JANAR 2017 |