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24,462 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice10610250452015
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 24,462
Amount24,462 lekë
Invoice description1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER PAGA 1 PERSON ME KONTR