Agjencia Kombetare e Shoqerise se Informacionit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 88120870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,488,630 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,488,630 lekë |
| Invoice description | AKSHI PAGA PRILL 2015 LISTEPAGESA PRILL 2015 LISTEPREZENCA PRILL 2015 |