Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4910102402019 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 169,985 |
| Amount | 169,985 lekë |
| Invoice description | 1010240 Agjens Komb Arsim Formim Profesional, lik paga prill 2019, nr punonjesve plan 16 fakt 3,listepagese |