Home Treasury Transactions

288,095 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529)BANKA KOMBETARE E GREQISE

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice10310251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit 288,095 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount288,095 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK Pagat TETOR 2016, liste pagese, np=7