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2,516,212 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1110251552015
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 Shtese page per vjetersi ne pune 2,516,212 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 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.
Amount2,516,212 lekë
Invoice description1025155 SH INDUSTRIALE PAGAT MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Shkoll. Prof."Pavarsia" Vlore(3737) PERMBARIMI 5,000