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710,937 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice6210251552017
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 710,937 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.
Amount710,937 lekë
Invoice descriptionPAGAT SH.INDUSTRIALE 1025155 NENTOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Shkoll. Prof."Pavarsia" Vlore(3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 893,491