Shkolla "A. Myftiu", Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 8210110982014 |
| Institution | Shkolla "A. Myftiu", Elbasan (0808) 1011098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 942,196 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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. |
| Amount | 942,196 lekë |
| Invoice description | PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408 |