| Executed | 01.04.2016 |
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| Registered | 01.04.2016 |
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| Invoice | 1510251552016 |
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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
Shtese page per pune jashte orarit
Shtesa page te tjera
729,327 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 729,327 lekë |
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| Invoice description | PAGA MARS SHKOLLA PAVARSIA 1025155 |
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