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538,015 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice7710251292016
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1025129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
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 538,015 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount538,015 lekë
Invoice description1025129 Shkolla Sali Ceka Paga Bukuroshe Kumona nr BB8253408