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1,261,075 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → BANKA E TIRANES

Payment record

Executed05.01.2018
Registered03.01.2018
Invoice0210102732018
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,261,075 Shtese page per veshtiresi dhe rreziqe 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.
Amount1,261,075 lekë
Invoice description1010273 SH INDUSTRIALE PAGA DHJETOR 2017 ME BORDERO