Administrata Qendrore SHKP (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 3310101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 101,125 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,125 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese |