Shkolla Prof. "Karl Gega", Tirane(3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 8510251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,797 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,797 lekë |
| Invoice description | Shk mesme Ndertimit paga m nentor 17 bordero 1.12.2017 pl 76 f 73 |