Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 5121011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 775,424 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 775,424 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga Korrik 2018 nr pun pl18 fakt 18 |