Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7710251282015 |
| 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 1,153,037 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,153,037 lekë |
| Invoice description | PAGA SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA" BUKUROSHE KUMONA NR.BB8253408 |