Shkolla "Beqir Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 4710251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 460,747 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 460,747 lekë |
| Invoice description | PAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |