Shkolla profesionale Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 3910103152024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,927,886 |
| Amount | 3,927,886 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 65 List pagese e pagave dt.03.04.2024 Bordero Bukuroshe Kumona G56027005O |