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691,180 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice8221011622017
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 691,180 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.
Amount691,180 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Lik paga Nentor 2017 nr pun pl fakt 18