Shkoll. Prof."Tregtare" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 4610251562015 |
| 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 67,915 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,915 lekë |
| Invoice description | 1025156 SH TREGTARE PAGAT NENTOR 2015 |