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533,252 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice110250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 533,252 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.
Amount533,252 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, PAGA DHJETOR 2016, BORDERO DHJETOR 2016, UDHEZIM PERB MMSR E MINFIN 12 DT 30.03.2016