Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA E TIRANES
| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 3810251402015 |
| 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 1,148,624 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 | 1,148,624 lekë |
| Invoice description | 1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK PAGA korrik 2015 NR PUN 25 LIST PAGESE |