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1,315,694 lekë

Shkolla "Beqir Çela" Durres (0707) → BANKA E TIRANES

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice8910251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryBANKA E TIRANES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,315,694 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,315,694 lekë
Invoice descriptionPAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707