Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 5210251282016 |
| 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 Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta 1,298,527 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,298,527 lekë |
| Invoice description | Shkolla Ali Myftiu Elbasan Paga Bukuroshe Kumona nr karte B8253408 |