Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 04.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 5610251332017 |
| 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 Shtese page per funksionin Shtese page per kualifikimin 120,511 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,511 lekë |
| Invoice description | 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin shtator 2017 |