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56,960 lekë

Qendra e fomimit profesiona Shkoder (3333)UNION BANK SHA

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice5910250452017
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 qershor 2017, 1 punonjes sipas borderose