Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 3610251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera 991,838 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 991,838 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale paga neto Korrik 2017 |