Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 4610251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga me kontrate per kohe te kufizuar 34,099 |
| Amount | 34,099 lekë |
| Invoice description | PAGA PUNONJ.KONTRATE SHK. PROFESIONALE "SALI CEKA" BUKUROSHE KUMONA BB8253408 |