Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 8010102512018 |
| 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 Shtese page per kualifikimin Shtese page per pune jashte orarit 142,273 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,273 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses tetor 2018 |