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515,421 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice10710250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 515,421 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.
Amount515,421 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga 10+3 punonjes, VKM NR 187 DT 08.03.2017, VKM NR 202 DT 15.03.2017, udhezim mf&mmsr nr 2 dt 15.02.2017