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819,737 lekë

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

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice6010251552016
InstitutionShkoll. Prof."Pavarsia" Vlore(3737) 1025155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 819,737 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount819,737 lekë
Invoice description1025155 SH INDUSTRIALE PAGAT NENTOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2016 Shkoll. Prof."Pavarsia" Vlore(3737) BANKA KOMBETARE E GREQISE 819,737