| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 0610102732018 |
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| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,248,206 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
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,248,206 lekë |
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| Invoice description | 1010273 SH INDUSTRIALE PAGA JANAR 2018 ME BORDERO |
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