Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 5810110792014 |
| 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 948,015 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 948,015 lekë |
| Invoice description | Sh.Koreografike paga m qershor 2014 bord 30.6.204 pl 47 f 19 |