Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3310820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 329,831 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 | 329,831 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit,paga mars 2015, list pagese 2015,np 6/5 |