| Executed | 13.01.2015 |
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| Registered | 12.01.2015 |
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| Invoice | 0110251552015/ |
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| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Vlore |
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| 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
2,413,680 Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,413,680 lekë |
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| Invoice description | 1025155 SH INDUSTRIALE PAGAT JANAR 2015 |
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