Shkolla "Beqir Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4410121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,853,894 |
| Amount | 1,853,894 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ SIPAS LISTPAGESES PAGA PRILL 2024 |