Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 910251272015 |
| 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 2,080,765 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,080,765 lekë |
| Invoice description | TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/PAGA PRILL SIPAS LISTPAGESES |