Shkoll. Prof."Pavarsia" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 2410102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 677,436 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 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 677,436 lekë |
| Invoice description | 1010273 SH INDUSTRIALE PAGA PRILL 2018 ME BORDERO |