Shkolla "Elektrike", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 9010110782014 |
| 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 669,501 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 669,501 lekë |
| Invoice description | Shkolla Teknike Elektrike paga m tetor 2014 permb 1-31/10/2014 bord 1.11 .2014 pl 49 f 49 |