Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 2010251272015 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,940,184 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,940,184 lekë |
| Invoice description | TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/PAGA GUSHT 2015 LISTE PAGESE |