Home Treasury Transactions

386,494 lekë

Qendra e fomimit profesiona Elbasan (0808)BANKA E TIRANES

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice12910250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 386,494 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount386,494 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017