Q.Form. Profes. Nr.1 Tirane (3535) → BANKA KOMBETARE E GREQISE
| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3910102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 863,682 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 863,682 lekë |
| Invoice description | 1010216 DRFPP nr 1,paga mars 2018,nr punonjesve plan 21 fakt 21, listepagese |