Agjencia e Auditimit te Fondeve te BE (3535) → BANKA KOMBETARE TREGTARE
| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 6910101022014 |
| 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 322,991 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 322,991 lekë |
| Invoice description | AGJENS AUD FOND BE . Paga qershor 2014, nr pun 4/4 |