Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 321011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 545,565 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 545,565 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Paga Janar 2015 Plan 16 Fakt 16 |