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557,406 lekë

Q.Form. Profes. Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice8610102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 557,406 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount557,406 lekë
Invoice description1010223 Drejtoria Formimit Profesional Shkoder,page gusht 2018, bordero gusht 2018, udhezim MFE 5 dt 09.02.2018 per punonjes me kontrate