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145,398 lekë

Q.Form. Profes. Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2017
Registered05.12.2017
Invoice18010251042017
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 145,398 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,398 lekë
Invoice description1010221 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE