Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 5421011622016 |
| 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 Shtese page per vjetersi ne pune 551,066 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 551,066 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashke Paga Shtator 2016 plan 16 Fakt 16 |