Administrata Kopshte Cerdhe (3535) → BANKA KOMBETARE E GREQISE
| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 15021010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 953,009 |
| Amount | 953,009 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik paga mars liste pagesa numri pun pl/f 1176/26 |