Home Treasury Transactions

819,060 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice6010251552017
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 819,060 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.
Amount819,060 lekë
Invoice descriptionPAGAT SH.INDUSTRIALE 1025155 TETOR 2017