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1,922,025 lekë

Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice110251272015
InstitutionShkolla "Hysen Çela" Durres (0707) 1025127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 1,922,025 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,922,025 lekë
Invoice descriptionTDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/PAGA