Agjencia e Auditimit te Fondeve te BE (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 1010101022015 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 420,329 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 | 420,329 lekë |
| Invoice description | Agjens Aud Fondeve te BE. lik paga maj 2015, listpag dt 1.6.2015, nr pun 6/5 |