Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 910880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 676,021 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 | 676,021 lekë |
| Invoice description | 1088001 600, AMSHC, paga janr 2015, list pagese 2015,np 13/13 |