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502,379 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice8210250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 502,379 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount502,379 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga 10+2 punonjes, udhezim mr+mmsr nr 2 dt 15.02.2017