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877,768 lekë

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

Payment record

Executed05.01.2017
Registered05.01.2017
Invoice210251552017
InstitutionShkoll. Prof."Pavarsia" Vlore(3737) 1025155
BeneficiaryBANKA E TIRANES
BranchVlore
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 877,768 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount877,768 lekë
Invoice description1025155 SH INDUSTRIALE PAGA DHJETOR 2016 STAFI,BORDERO