Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 7210102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 528,099 |
| Amount | 528,099 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto Nentor 2019 sipas listes bashkangjitur |