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371,437 lekë

Qendra e fomimit profesiona Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice13610250412016
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 371,437 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.
Amount371,437 lekë
Invoice descriptionPAGA SHTATOR 2016 Q.F.P 1025041