Home Treasury Transactions

296,657 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice11310251402016
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 296,657 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount296,657 lekë
Invoice description1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK Pagat Nentor 2016, liste pagese, np=7