Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 3010102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 933,449 |
| Amount | 933,449 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 16 List pagese e bankes; bordero dt.01.4.2022 Iris Hysenaj ID I85505096Q |