Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 9910880012014 |
| 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 558,292 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 558,292 lekë |
| Invoice description | Agj per mbeshtetjen e shoq civile paga maj 14 nr 13;13 |