Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 5510251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga me kontrate per kohe te kufizuar 19,741 |
| Amount | 19,741 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka Paga punonjes me kontrate Bukuroshe kumona nr BB8253408 |