Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9710102472018 |
| 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 Shtese page per funksionin Shtese page per kualifikimin 532,709 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 532,709 lekë |
| Invoice description | 2018 Shkolla Sali Ceka paga permbl bord Bukuroshe Kumona BB8253408 |