Qendra e fomimit profesiona Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 810250452017 |
| 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 Shtese page per funksionin 480,121 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 480,121 lekë |
| Invoice description | 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, PAGE JANAR 2017, BORDERO JANAR 2017 |