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629,881 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice4610102732018
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 629,881 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.
Amount629,881 lekë
Invoice description1010273 SH INDUSTRIALE PAGA KORRIK 2018 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Shkoll. Prof."Pavarsia" Vlore (3737) RAIFFEISEN BANK SH.A 49,903