Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1110102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,046,850 |
| Amount | 4,046,850 lekë |
| Invoice description | PAGA JANAR SIPAS LISTEPAGESES/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |