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110,857 lekë

Qendra e Formimit Profesional Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice15010251042017
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 110,857 Shtese page per funksionin 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 SHTATOR 2017, LISTE PAGESE