Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 7710870232018 |
| 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 1,146,202 Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,146,202 lekë |
| Invoice description | 1087023 AZHR , lik paga maj 2018 , listepagese maj 2018 , nr pun 20/19 |