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304,169 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice2010251402017
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 304,169 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.
Amount304,169 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGA Prill 2017 LIST PAGESE =7