Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 8310820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 330,043 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 | 330,043 lekë |
| Invoice description | 600,Keshilli Kombetar I Kontabilitetit,paga korrik 2015, list pagese 2015, np 6/5 |