| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 2210251552017 |
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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
923,419 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.
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| Amount | 923,419 lekë |
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| Invoice description | PAGAT SH.INDUSTRIALE 1025155 PRILL 2017 |
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