Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4310102512018 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 139,955 Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 139,955 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses Maj 2018 |