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29,714 Albanian lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice6610102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 29,714
Amount29,714 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka"Shtesat e pagave muaji Prill-Maj List pagese e bankes; bordero dt.26.06.2023 Iris Hysenaj ID I85505096Q