Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 10710102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 520,654 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 520,654 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka Paga Permbledhese borderoje Bukuroshe Kumona BB8253408 |