Shkoll. Prof."Tregtare" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1110251562017 |
| 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 44,119 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,119 lekë |
| Invoice description | PAGAT SH.TREGTARE 1025156 SHKURT |