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813,808 lekë

Shkolla "Koreografike", Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice9710110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 813,808 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount813,808 lekë
Invoice descriptionSh.Koreografike paga m nentor permb 30.11.2014 bord 30.11.204 pl 47 f 47