Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3810102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 2,079,288 |
| Amount | 2,079,288 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, paga Mars, me nr pun plan 76, fakt 68, pun me kontr. 12/1 Shkrese MFE 1771 dt 27.01.2023, listepagese |