Shkolla "Elektrike", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 16.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 11610110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 349,635 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 349,635 lekë |
| Invoice description | Shkolla Teknike Elektrike paga permb 31.12.2014 bord 31.12.2014 |