Shkolla Industriale A.Broci Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 7810110572014 |
| Institution | Shkolla Industriale A.Broci Shkoder (3333) 1011057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 55,656 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,656 lekë |
| Invoice description | SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, PAGA tetor |