Shkoll. Prof."Tregtare" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 5010251562017 |
| 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 41,338 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,338 lekë |
| Invoice description | PAGAT SH.TREGTARE 1025156 GUSHT 2017 |