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590,516 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice5510250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 590,516 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.
Amount590,516 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGE QERSHOR 2016