Agjencia e Auditimit te Fondeve te BE (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7410101022014 |
| 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 333,985 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,985 lekë |
| Invoice description | AGJENS AUD FOND BE . Paga korrik 2014, nr pun 4/4 |