Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 4810120132017 |
| 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 345,758 Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 345,758 lekë |
| Invoice description | 1012013 QRVA Paga qershor 2017 nr pun pl fakt 7 |