Home Treasury Transactions

412,755 lekë

Qendra e fomimit profesiona Elbasan (0808)BANKA E TIRANES

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice5410250422017
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 412,755 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount412,755 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017