Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 3710120132014 |
| 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 67,914 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 | 67,914 lekë |
| Invoice description | 1012013 Q.R.V.A. Paga Maj 2014 listpagese dt.12.06.14 nr.punonjesve plan 7 fakt 2 |