Shkolla industriale Pavaresia Vlore (3737) → BANKA E TIRANES
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 5010110652014 |
| 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 2,588,295 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 | 2,588,295 lekë |
| Invoice description | 1011065 PAVARESIA PAGA TETOR 2014 |