Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 4310251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 52,130 Shtese page per vjetersi ne pune 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 | 52,130 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER, PAGA 1 punonjes |