Shkolla Profesionale Kamez (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 610102702018 |
| 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 Shtese page per funksionin 2,197,399 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,197,399 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik paga janar 2018 listepagese ,nr pun 95/95 |