Shkoll. Prof."Pavarsia" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2810102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 629,578 |
| Amount | 629,578 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL 2019, ME BORDERO |