Agjencia Kombetare e Shoqerise se Informacionit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 54710870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 5,726,087 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,726,087 lekë |
| Invoice description | AKSHI paga korrik 2018, Listpagesa Korrik 2018,listprezenca korrik 2018,Nr plan i punonjesve 153, fakt 75 |