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54,534 lekë

Qendra e fomimit profesiona Shkoder (3333)UNION BANK SHA

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1610250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 54,534 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,534 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga 1 punonjes