Shkoll. Prof."Tregtare" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 4310251562015 |
| 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 67,382 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 | 67,382 lekë |
| Invoice description | 1025156 SH TREGTARE PAGAT TETOR 2015 |