Agjencia e Auditimit te Fondeve te BE (3535) → BANKA KOMBETARE TREGTARE
| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 5510101022014 |
| 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 328,390 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 328,390 lekë |
| Invoice description | AGJENS AUD FOND BE . Paga prill 2014, nr pun 4/4 |