Shkoll. Prof."Pavarsia" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 7910102732018 |
| 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 610,906 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. |
| Amount | 610,906 lekë |
| Invoice description | 1010273 SH INDUSTRIALE PAGA MUAJI NENTOR 2018, ME BORDERO |