Home› Treasury Transactions

47,250 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice6110251562017
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 47,250 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,250 lekë
Invoice descriptionPAGAT SH.TREGTARE 1025156 NENTOR 2017