Qendra Sociale Multidisiplinare (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 5521011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 997,315 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 997,315 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik Paga Maj 2018 nr pun pl 22 fakt 21 |