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823,788 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice10210102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 823,788
Amount823,788 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 17 Permbledhese Borderoje Iris Hysenaj ID I85505096Q