Agjencia e Auditimit te Fondeve te BE (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 2710101022015 |
| 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 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 415,941 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 415,941 lekë |
| Invoice description | Agjens Aud Fondeve te BE. lik paga qershor 2015, listpag dt 1.7.2015, nr pun 6/5 |