Agjencia e Auditimit te Fondeve te BE (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 410101022015 |
| 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 Shtese page per vjetersi ne pune Shtese page per funksionin 437,284 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 437,284 lekë |
| Invoice description | Agjens Aud Fondeve te BE. lik paga prill 2015, listpag dt 4.5.2015, nr pun 6/5 |