Home Treasury Transactions

1,044,332 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1510250402017
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 1,044,332 Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,044,332 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL PAGAT SHKURT DHE HONORARE JANAR SHKURT NR PUN 7+13 SIPAS LISTPAGESAVE