Shkoll. Prof."Tregtare" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 05.01.2018 |
|---|---|
| Registered | 03.01.2018 |
| Invoice | 0210102742018 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 109,539 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,539 lekë |
| Invoice description | 1010274 SH TREGTARE PAGA DHJETOR 2017 ME BORDERO |