Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 1010251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,158,494 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. |
| Amount | 2,158,494 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/PAGA |