Qendra e fomimit profesiona Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 14010250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 48,622 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 PAGA TETOR 2017 BORDERO |