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1,439,074 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice2110251282017
InstitutionShk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,439,074 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,439,074 lekë
Invoice description1025128 Shkolla Ali Myftiu Paga Bukuroshe Kumona nr BB8253408, permbledhese borderoje