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1,151,454 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice1910102732018
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 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 1,151,454 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,151,454 lekë
Invoice description1010273 SH INDUSTRIALE PAGA MARS 2018 ME BORDERO