Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 4310251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 2,746,277 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,746,277 lekë |
| Invoice description | PAGA SIPAS BORDER/ SHK. HYSEN CELA/KOD 1025127/TDO0707 |