Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3910251282015 |
| 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 funksionin 1,315,568 Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,315,568 lekë |
| Invoice description | PAGA SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA" BUKUROSHE KUMONA NR.BB8253408 |