Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 10310102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 580,765 |
| Amount | 580,765 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof -600 paga muaji Qeshor nr pun 30-22, listepagese, pun me kontrate 1-1 |