Qendra e fomimit profesiona Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 7210250412017 |
| 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 Shtese page per funksionin 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 PAGAT MAJ 2017 BORDERO |