Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA E TIRANES
| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 3110251402015 |
| 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 1,245,772 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 | 1,245,772 lekë |
| Invoice description | 1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK PAGA QERSHOR 2015 NR PUN=27 LIST PAGESE |