Administrata Qendrore SHKP (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 15710101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| 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 241,667 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 241,667 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga qershor 2018,nr punonjesve plan 38 fakt 38, listepagese |