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693,039 lekë

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

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice2510251552015
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 693,039 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.
Amount693,039 lekë
Invoice description1025155 SH INDUSTRIALE PAGAT KORIK 2015