Shkolla industriale Pavaresia Vlore (3737) → BANKA E TIRANES
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 22 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 2,540,063 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,540,063 lekë |
| Invoice description | 1011065 SH PAVARSIA PAGAT PRILL 2014 |