Qendra e fomimit profesiona Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 5910250412017 |
| 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 Shtese page per funksionin 57,158 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,158 lekë |
| Invoice description | Q.F.P 1025041 PAGAT PRILL 2017 BORDERO |