Home Treasury Transactions

546,719 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice9410250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 546,719 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.
Amount546,719 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga 10+5 punonjes, udhezim mf+mmsr nr 2 dt 15.02.2017