Qendra e fomimit profesiona Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 12010250452014 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 411,362 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 411,362 Albanian lekë |
| Invoice description | DREJ RAJ FORMIMIT PROFE PAGA GUSHT 2014 |