Home Treasury Transactions

142,062 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333)BANKA KOMBETARE TREGTARE

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice310251472015
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 142,062 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.
Amount142,062 lekë
Invoice descriptionSHKOLLA PROFESIONE BUSHAT PAGE DHJETOR 2014