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985,968 lekë

Shk Profesion. "Hamdi Bushati" Shkoder(3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice2610251462017
InstitutionShk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 985,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount985,968 lekë
Invoice description1025146 SHKOLLA TEKNOLOGJIKE SHKODER , PAGA 20 PUNONJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 Shk Profesion. "Hamdi Bushati" Shkoder(3333) POSTA SHQIPTARE SH.A 1,421