Shkolla Profesionale Kamez (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8110121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,455,389 |
| Amount | 2,455,389 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, Paga Korrik 2024, plan-fakt 128-118, listepagese |