Shkolla Prof. "Karl Gega", Tirane(3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 610251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,879 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,879 lekë |
| Invoice description | Shk mesme Ndertimit paga m Janar 17bord 31.1.2017 pl 76 f 75 |