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520,036 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice7410250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 520,036 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.
Amount520,036 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGE GUSHT 2016