Shkoll. Prof."Pavarsia" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 05.01.2018 |
|---|---|
| Registered | 03.01.2018 |
| Invoice | 0310102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera 742,716 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 742,716 lekë |
| Invoice description | 1010273 SH INDUSTRIALE PAGA DHJETOR 2017 ME BORDERO |