Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE E GREQISE
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1810120132014 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 36,542 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 | 36,542 lekë |
| Invoice description | 1012013 Q.R.V.A. 600 PAGAT mars 2014 pl 9 f 9, liste pagese |