Shkolla Profesionale Kamez (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 3110102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,160,970 Shtese page per funksionin 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 | 2,160,970 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik paga maj 2018 listepagese ,nr pun plan 95/fakt 95 |