Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1310102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 53,193 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 | 53,193 Albanian lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder, paga shkurt 2018, bordero shkurt 2018 |