Home Treasury Transactions

41,338 lekë

Shkoll. Prof."Tregtare" Vlore(3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice5010251562017
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,338 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,338 lekë
Invoice descriptionPAGAT SH.TREGTARE 1025156 GUSHT 2017