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2,054,545 lekë

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

Payment record

Executed04.02.2016
Registered02.02.2016
Invoice410251272016
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 2,054,545 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.
Amount2,054,545 lekë
Invoice descriptionTDO0707/SHK E MESME HYSEN CELA /KOD 1025127/PAGA