Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 8810102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 216,583 |
| Amount | 216,583 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof -600 diference page prill-maj 2023, VKM 325 dt 31.05.2023, listpagese dt 23.06.2023 |