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55,263 lekë

Qendra e fomimit profesiona Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2017
Registered03.02.2017
Invoice1510250412017
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 55,263 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,263 lekë
Invoice descriptionQ.F.P 1025041 PAGAT JANAR 2017 BORDERO