Shkoll. Prof."Pavarsia" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 1510251552017 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 831,491 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. |
| Amount | 831,491 lekë |
| Invoice description | PAGAT SH.INDUSTRIALE 1025155 MARS 2017 |