Home› Treasury Transactions

1,085,613 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA E TIRANES

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice410251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 1,085,613 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,085,613 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGA JANAR 2017 LIST PAGESE =24+2