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958,947 lekë

Shkoll. Prof."Tregtare" Vlore(3737) → PRO CREDIT BANK

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice610251562015
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 958,947 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount958,947 lekë
Invoice descriptionPAGAT JANAR SH.TREGTARE 1025156