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516,351 Albanian lekë

Qendra e fomimit profesiona Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 516,351 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount516,351 Albanian lekë
Invoice description1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER PAGE DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE E GREQISE 520,127