Home Treasury Transactions

398,524 lekë

Qendra e fomimit profesiona Elbasan (0808)BANKA E TIRANES

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice9110250422017
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 398,524 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount398,524 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017