Qendra e Formimit Profesional Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 16510251042017 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 153,979 Udhetim i brendshem Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 153,979 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGAT TETOR 2017, LISTE PAGESE |