Home Treasury Transactions

297,978 lekë

Qendra e fomimit profesiona Korce (1515)BANKA KOMBETARE E GREQISE

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice10310250402016
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 297,978 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount297,978 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL PAGAT TETOR SIPAS LISTPAGESES