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551,992 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice11410250452016
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 551,992 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount551,992 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER pGE NENTOR 2016, UDHEZIM PERBASHKETV MF&MMSR NR 12 DT 30.03.2016