Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15110880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| 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 756,660 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 756,660 lekë |
| Invoice description | Agjen per mbesh e shoq civile paga korik 2014,list pagese 2014,np 13/12 |