Shkolla Prof. "Karl Gega", Tirane(3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.01.2017 |
|---|---|
| Registered | 04.01.2017 |
| Invoice | 210251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 45,561 Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,561 lekë |
| Invoice description | Shk mesme Ndertimit paga m dhjetor 16 f 1 bord 4.1.201716 pl 2 f 1 |