Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 5410820012018 |
| 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 278,238 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 278,238 lekë |
| Invoice description | 1082001 KKK 2018 Paga Prill 2018 nr pun 6/4, bordero prill |