Home Treasury Transactions

730,276 lekë

Shkoll. Prof."Pavarsia" Vlore(3737)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2016
Registered05.01.2016
Invoice0210251552016
InstitutionShkoll. Prof."Pavarsia" Vlore(3737) 1025155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
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 Shtese page per pune jashte orarit 730,276 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount730,276 lekë
Invoice description1025155 SH INDUSTRIALE PAGAT JANAR 2016