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55,263 lekë

Qendra e fomimit profesiona Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice3110250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 55,263 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.
Amount55,263 lekë
Invoice descriptionQ.F.P 1025041 PAGAT SHKURT 2017 BORDERO