Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 11710102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 947,412 |
| Amount | 947,412 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 16 List pagese e bankes; bordero dt.1.11.2022 Iris Hysenaj ID I85505096Q |