Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 11.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 110102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 2,908,816 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,908,816 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES /SHKOLLA HYSEN CELA / KOD 1010245 / TDO 0707 |