Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 4210251332016 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 126,166 Shtese page per vjetersi ne pune 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 | 126,166 lekë |
| Invoice description | 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses Korrik 2016 |