Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 1010251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 49,001 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,001 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER, PAGA 1 punonjes |