Shkolla "A. Myftiu", Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 9210110982014 |
| 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 952,679 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 | 952,679 lekë |
| Invoice description | PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408 |