Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA E TIRANES
| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 4810251402015 |
| 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 Shtese page per funksionin Shtese page per kualifikimin 1,188,861 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,188,861 lekë |
| Invoice description | 1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK PAGA SHTATOR 2015 LIST PAGESE NR PUNONJESVE 27 |