Ndermarja e punetoreve nr. 2 (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 23821011552017 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 626,339 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 626,339 Albanian lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Paga Tetor 2017 nr pun pl 424 fakt 424 |