Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 8710251282017 |
| 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 1,488,889 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,488,889 Albanian lekë |
| Invoice description | 1025128 Shkolla Ali Myftiu Paga Bukuroshe Kumona nr BB8253408, permbledhese borderoje |