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110,857 lekë

Qendra e Formimit Profesional Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice11910251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 110,857 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount110,857 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT KORRIK 2017 LISTE PAGESE