Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 242101162016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 504,641 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 504,641 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashke Paga Prill 2016 plan 16 Faktt 16 |