Shkolla industriale Pavaresia Vlore (3737) → BANKA E TIRANES
| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 5510110652014 |
| 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 2,565,983 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 | 2,565,983 lekë |
| Invoice description | 1011065 SH PAVARESIA PAGAT NENTOR 2014 |