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15,161 lekë

Qendra e fomimit profesiona Shkoder (3333) → BANKA E TIRANES

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice210250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 15,161
Amount15,161 lekë
Invoice description1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER PAGE DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Qendra e fomimit profesiona Shkoder (3333) INTESA SANPAOLO BANK ALBANIA 3,730
07.01.2015 Qendra e fomimit profesiona Shkoder (3333) RAIFFEISEN BANK SH.A 32,552