Shkoll. Prof."Tregtare" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 0710251562017 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit 54,823 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,823 lekë |
| Invoice description | 1025156 SH TREGTARE PAGA JANAR 2017 ,BORDERO |