Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 2710120132014 |
| 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 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 33,593 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,593 lekë |
| Invoice description | 1012013 Q.R.V.A. 600 PAGAT prill 2014 pl 9 f 9, liste pagese |