Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 8310102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 918,500 |
| Amount | 918,500 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 16 List pagese e bankes; bordero dt.01.8.2022 Iris Hysenaj ID I85505096Q |