Shkolla "A. Myftiu", Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 12210110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,179 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,179 lekë |
| Invoice description | DIF.PAGE SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408 |