Shkoll. Prof."Pavarsia" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2110251552017 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 920,326 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 | 920,326 lekë |
| Invoice description | PAGAT SH.INDUSTRIALE 1025155 PRILL 2017 |