Qendra e fomimit profesiona Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 3210250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 484,485 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. |
| Amount | 484,485 lekë |
| Invoice description | 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga MARS 2017 SIPAS BORDEROSE 11 punonjes+4 , vkm nr 2 dt 15.02.2017 min.finance+MMRS |