Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 12210870232018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 1,733,472 Shtese page per pune jashte orarit Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,733,472 lekë |
| Invoice description | 1087023 AZHR , lik paga baze qershor 2018 listepagese qershor 2018 nr pun 20/18 kontrate projekti 149 dt 10.04.2018 , urdher nr 108 dt 10.04.2018 |