Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5110110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 903,870 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 903,870 lekë |
| Invoice description | 600 Sh.Koreografike paga SHKURT2014,plf47 |