Home Treasury Transactions

392,426 lekë

Qendra e fomimit profesiona Elbasan (0808)BANKA E TIRANES

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice10910250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 392,426 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.
Amount392,426 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017