Qendra Kombetare e Licensimit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3910041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 452,472 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 452,472 lekë |
| Invoice description | 600 QKL shpenzime pagash mars 2014 bordero bashkengjitur np pl/fakt 33 |