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54,534 lekë

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

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice910250452017
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 Shtese page per funksionin 54,534 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, PAGE JANAR 2017, BORDERO JANAR 2017