Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 1521011622017 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 630,148 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 630,148 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2017 Paga Mars 2017 Nr pun pl 18 fakt 17 |