Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 4510102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 900,303 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 900,303 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti paga neto shtator 2018 |