Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 29 10102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 511,977 |
| Amount | 511,977 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto Maj 2019 sipas listes bashkangjitur |