Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 07.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 3310102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 141,425 |
| Amount | 141,425 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses prill 2019 |