Shkolla Profesionale Kamez (3535) → BANKA KOMBETARE TREGTARE
| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 1510102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit 2,128,544 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,128,544 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik paga prill 2018 listepagese ,nr pun plan 95/fakt 95 |