Administrata Qendrore SHKP (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 7710101792018 |
| 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 101,125 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 mars 2018,nr punonjesve plan 38 fakt 37, listepagese |