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764,825 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice6521011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 764,825 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount764,825 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashke Paga Nentor 2016 plan 16 Fakt 16