Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 5410251332016 |
| 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 126,590 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 | 126,590 lekë |
| Invoice description | 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses shtator 2016 |