Shkolla industriale Pavaresia Vlore (3737) → BANKA E TIRANES
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 14 1011065 2014 |
| Institution | Shkolla industriale Pavaresia Vlore (3737) 1011065 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 2,623,944 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 | 2,623,944 lekë |
| Invoice description | PAGA MARS SH.PAVARESIA 1011065 |