Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4610251332017 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 137,922 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 | 137,922 lekë |
| Invoice description | 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin Korrik 2017 |