Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 24210880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 734,176 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 | 734,176 lekë |
| Invoice description | Agjen per mbesh e shoq civile,paga shtator 2014,list pagese 2014,np 13/13 |