Shkolla industriale Pavaresia Vlore (3737) → BANKA E TIRANES
| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 44 1011065 2014 |
| Institution | Shkolla industriale Pavaresia Vlore (3737) 1011065 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,287,031 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 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 | 2,287,031 lekë |
| Invoice description | 1011065 SH PAVARESIA PAGAT GUSHT 2014 |