Qendra Kombetare e Licensimit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 12510041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 695,223 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 695,223 lekë |
| Invoice description | 600 QKL shpenzime pagash gusht 2014 bordero bashkengjitur |