| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 5410251552017 |
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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
Raporte mjeksore te paguara nga punedhenesi
1,070,974 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
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,070,974 lekë |
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| Invoice description | PAGAT SH.INDUSTRIALE 1025155 SHTATOR 2017 |
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