Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6610102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 29,714 |
| Amount | 29,714 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Shtesat e pagave muaji Prill-Maj List pagese e bankes; bordero dt.26.06.2023 Iris Hysenaj ID I85505096Q |