Agjencia Sherbimeve Funerale (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 421010282017 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,634,024 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 | 2,634,024 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Paga Shkurt 2017 nr pun pl 120 fakt 94 |