Home› Treasury Transactions

810,101 lekë

Shkoll. Prof."Pavarsia" Vlore(3737) → BANKA E TIRANES

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice0710251552017
InstitutionShkoll. Prof."Pavarsia" Vlore(3737) 1025155
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 810,101 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount810,101 lekë
Invoice description1025155 SH INDUSTRIALE PAGA JANAR 2017 STAFI,BORDERO