Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 8010110792014 |
| 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 841,213 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 841,213 lekë |
| Invoice description | Sh.Koreografike paga m shtator permb 30.9.2014 bord 30.9.204 pl 47 f 47 |