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1,223,330 lekë

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

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice4410251402015
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 1,223,330 Shtese page per veshtiresi dhe rreziqe 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.
Amount1,223,330 lekë
Invoice description1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK PAGA GUSHT 2015LIST PAGESE NR PUNONJESVE 27