Shkolla Prof. "Karl Gega", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 17710102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,174,960 |
| Amount | 1,174,960 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega lik paga Nentor 2023 nr pun pl 96 fakt 89, pun me kontrate 6-3 Urdher nr 22 MFE dt 27.01.2023, listepagese |