Home› Treasury Transactions

1,005,255 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice3510102642018
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,005,255 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,005,255 lekë
Invoice description1010264 Shkolla Teknologjike H.Bushati SHkoder, page korrik 2018, bordero korrik 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Shk Profesion. "Hamdi Bushati" Shkoder (3333) ITCOM 20,520