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1,299,115 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2310102732018
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 1,299,115 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.
Amount1,299,115 lekë
Invoice description1010273 SH INDUSTRIALE PAGA PRILL 2018 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Shkoll. Prof."Pavarsia" Vlore (3737) RAIFFEISEN BANK SH.A 49,485