Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 2810102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 55,687 Shtese page per vjetersi ne pune Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,687 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, paga mars 2018, nr punonjesve plan 16 fakt 16 , listepagese |