Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 5810251332016 |
| 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 134,549 Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,549 lekë |
| Invoice description | 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses tetor 2016 |