| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 2310251552015 |
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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
Shtesa page te tjera
419,624 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 419,624 lekë |
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| Invoice description | 1025155 SH INDUSTRIALE PAGAT QERSHOR 2015 |
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