Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3610102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 599,339 |
| Amount | 599,339 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 paga neto prill 2021 sipas listes bashkengjitur |