Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 292101162016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 546,678 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 | 546,678 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashke Paga Maj 2016 plan 16 Fakt 16 |