Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 7210110792014 |
| 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 903,870 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 903,870 lekë |
| Invoice description | Sh.Koreografike paga m gusht permb 31.8.2014 2014 bord 31.8.204 pl 47 f 47 |