Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 7610820012015 |
| 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 330,893 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,893 lekë |
| Invoice description | 600,Keshilli Kombetar I Kontabilitetit,paga qershor 2015, list pagese 2015, np 6/5 |