Shkolla Profesionale Kamez (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 910102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,144,782 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,144,782 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik paga SHKURT 2018 listepagese ,nr pun plan 95/fakt 95 |