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1,050,033 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice6110251552017
InstitutionShkoll. Prof."Pavarsia" Vlore(3737) 1025155
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,050,033 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.
Amount1,050,033 lekë
Invoice descriptionPAGAT SH.INDUSTRIALE 1025155 TETOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Shkoll. Prof."Pavarsia" Vlore(3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 866,285