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1,219,300 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice4710102732018
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,219,300 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.
Amount1,219,300 lekë
Invoice description1010273 SH INDUSTRIALE PAGA KORIK 2018 ME BORDERO