Qendra e Formimit Profesional Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 8910251042017 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 143,603 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 143,603 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT MAJ 2017 LISTE PAGESE |