Shkoll. Prof."Pavarsia" Vlore(3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 3010251552015 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| 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 627,463 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 627,463 lekë |
| Invoice description | 1025155 SH INDUSTRIALE PAGAT GUSHT 2015 |