Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → BANKA E TIRANES
| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7910251282015 |
| 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 59,418 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,418 lekë |
| Invoice description | PAGA SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA" BUKUROSHE KUMONA NR.BB8253408 |