Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA E TIRANES
| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 11210251402016 |
| Institution | Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,062,985 Shtese page per funksionin Shtese page per kualifikimin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,062,985 lekë |
| Invoice description | 1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK Pagat nentor 2016, liste pagese, np=25 |