Shkoll. Prof."Pavarsia" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 1710102732018 |
| 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 619,135 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 619,135 lekë |
| Invoice description | 1010273 SH INDUSTRIALE PAGA MARS 2018 ME BORDERO |