Shkolla Profesionale Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1010103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,699,659 |
| Amount | 3,699,659 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 63 List pagese e pagave dt.02.02.2024 Bordero Bukuroshe Kumona G56027005O |