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702,687 lekë

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

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice110250402017
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 Te tjera paga me kontrate 702,687 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount702,687 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE PAGAT DHJETOR 2016 + PUN ME KONTRATE SIPAS LISTPAGESES NR PUN 7+13