Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 3910102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin 420,467 |
| Amount | 420,467 lekë |
| Invoice description | Shkolla e Mesme Profesionale 1010243 paga neto Qershor 2019 sipas listes bashkangjitur |