Shkoll. Prof."Tregtare" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 5710251562017 |
| 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 47,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,250 lekë |
| Invoice description | PAGAT SH.TREGTARE 1025156 TETOR 2017 |