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1,469,588 lekë

Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice210251282017
InstitutionShk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
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 Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta Paga me kontrate per kohe te kufizuar 1,469,588 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,469,588 lekë
Invoice description1025128 Shkolla Ali Myftiu Paga Bukuroshe Kumona nr BB8253408, permbledhese borderoje