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942,196 lekë

Shkolla "A. Myftiu", Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice6910110982014
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
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 942,196 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount942,196 lekë
Invoice descriptionPAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408