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38,423 lekë

Qendra e fomimit profesiona Shkoder (3333) → UNION BANK SHA

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice210250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 38,423 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.
Amount38,423 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, PAGA DHJETOR 2016,BORDERO DHJETOR 2016