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1,572,482 lekë

Dega e Thesarit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice4110100352014
InstitutionDega e Thesarit Tirane (3535) 1010035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,572,482 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,572,482 lekë
Invoice descriptionDega e Thesarit Tirane . PAGA mars 2014 PLAN 46 FAKT 30