Qendra e fomimit profesiona Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 11310250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 48,622 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,622 lekë |
| Invoice description | Q.F.P 1025041 PAGAT GUSHT 2017 BORDERO |