Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 391021272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2,068,873 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,068,873 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/PAGA |