Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 6110120132018 |
| 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 355,955 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 355,955 lekë |
| Invoice description | 1012013 Qendra e Realiz.Veprave te Artit Paga Tetor 2018 nr pun pl 7 fakt 7 |