Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1710120132014 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 323,123 Shtese page per kualifikimin Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 323,123 lekë |
| Invoice description | 1012013 Q.R.V.A. 600 PAGAT mars 2014 pl 9 f 9, liste pagese |