Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 4010251252017 |
| 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 882,018 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 882,018 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale paga Gushte 2017 |