Home Treasury Transactions

320,695 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice1210251402017
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 Shtese page per kualifikimin 320,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount320,695 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGA MARS 2017 LIST PAGESE =7