Home Treasury Transactions

48,622 lekë

Qendra e fomimit profesiona Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice12810250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 48,622 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,622 lekë
Invoice descriptionQ.F.P 1025041 PAGA SHTATOR 2017 BORDERO