Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 6810870232018 |
| 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 Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera shperblime per personelin 1,215,683 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,215,683 lekë |
| Invoice description | 1087023 AZHR , lik paga prill 2018 listepagese prill 2018 , nr pun 20/19 |