Shkolla "Elektrike", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4410110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 595,854 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 595,854 lekë |
| Invoice description | 1011078 602 Shkolla elektrike PAGA PRILL2014,PLF49 |