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56,960 lekë

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

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice2310250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 56,960 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.
Amount56,960 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga MARS 2017 SIPAS BORDEROSE 1 punonjes, VKM NR 187 DT 08.03.2017