Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 0610102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 435,062 |
| Amount | 435,062 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto janar 2019 sipas listes bashkangjitur |