Home Treasury Transactions

801,442 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1210251552017
InstitutionShkoll. Prof."Pavarsia" Vlore(3737) 1025155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 801,442 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 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.
Amount801,442 lekë
Invoice descriptionPAGAT SH.INDUSTRIALE 1025155 SHKURT