Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → BANKA E TIRANES
| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 12810251282015 |
| Institution | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 50,062 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,062 lekë |
| Invoice description | PAGA SHKOLLA "HALIT BERZESHTA" BUKUROSHE KUMONA NR.BB8253408 |