Shkoll. Prof."Tregtare" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 0710251562016 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 63,120 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 63,120 lekë |
| Invoice description | 1025156 SH TREGTARE PAGAT JANAR 2016 |