Shkolla Industriale A.Broci Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 4910110572014 |
| Institution | Shkolla Industriale A.Broci Shkoder (3333) 1011057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 55,444 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 | 55,444 lekë |
| Invoice description | SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, PAGA KORRIK 2014 |