Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 1021011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 549,109 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 549,109 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Paga Shkurt 2016 Plan 16 Fakt 16 |