Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 14010102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 916,758 |
| Amount | 916,758 Albanian lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 16 List pagese e bankes; bordero Iris Hysenaj ID I85505096Q |