Qendra e realizimit te veprave te artit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 7710120132016 |
| 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 Sherbime telefonike 392,492 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 392,492 lekë |
| Invoice description | 1012013 QRVA paga shtator 2016plan 7 fakt 7 |