| Executed | 02.09.2016 |
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| Registered | 01.09.2016 |
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| Invoice | 4110251552016 |
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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
841,099 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.
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| Amount | 841,099 lekë |
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| Invoice description | 1025155 SH INDUSTRIALE PAGA GUSHT |
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