Home Treasury Transactions

1,202,923 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1110102732018
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,202,923 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,202,923 lekë
Invoice description1010273 SH INDUSTRIALE PAGA SHKURT 2018 ME BORDERO