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703,573 lekë

Qendra Kombetare e Licensimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7410041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 703,573 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.
Amount703,573 lekë
Invoice description600-Qend.Kombet.Licen pagat maj 2015,nr i pun plan33/33,bordero bashkangjitur