Home Treasury Transactions

1,002,434 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice110102642018
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,002,434 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,002,434 lekë
Invoice description1010264 Shkolla Teknologjike H.Bushati SHkoder, paga 20 punonjes