Home Treasury Transactions

364,133 lekë

Qendra e fomimit profesiona Elbasan (0808)BANKA E TIRANES

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice7210250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 364,133 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.
Amount364,133 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017