Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 14610251282016 |
| Institution | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,343,218 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. |
| Amount | 1,343,218 lekë |
| Invoice description | 1025128 Shkolla Ali Myftiu Paga Bukuroshe Kumona nr BB8253408 |