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581,233 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2018
Registered09.01.2018
InvoicePT210102472018
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 581,233 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount581,233 lekë
Invoice description2018 Shkolla Sali Ceka paga permbl bord Bukuroshe Kumona BB8253408