Home Treasury Transactions

1,313,658 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice6910102732018
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 1,313,658 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 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,313,658 lekë
Invoice description1010273 SH INDUSTRIALE PAGA TETOR 2018 ME BORDERO