Home Treasury Transactions

135,721 lekë

Qendra e Formimit Profesional Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2017
Registered03.07.2017
Invoice10410251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 135,721 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount135,721 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT QERSHOR 2017 LISTE PAGESE