Agjencia Kombetare e Shoqerise se Informacionit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6710870062014 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,578,137 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 | 2,578,137 lekë |
| Invoice description | AKSHI Paga Mars 2014,Listpagesa Mars 2014 ,Listprezenca Mars 2014 |