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524,678 lekë

Qendra e fomimit profesiona Elbasan (0808)BANKA E TIRANES

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3410250422014
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 Shtesa page te tjera 524,678 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount524,678 lekë
Invoice descriptionpaga Sulejman Lusha 02770009 QFP