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1,970,217 lekë

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

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice3610251272015
InstitutionShkolla "Hysen Çela" Durres (0707) 1025127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,970,217 Shtese page per veshtiresi dhe rreziqe 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.
Amount1,970,217 lekë
Invoice descriptionTDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/PAGA NENTOR SIPAS LISTPAGESES