Shkolla "A. Myftiu", Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3610110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta 1,018,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,018,250 Albanian lekë |
| Invoice description | PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408 |