Home Treasury Transactions

2,129,823 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice1210102702018
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,129,823 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,129,823 lekë
Invoice descriptionShkolla Profesionale Kamez, lik paga Mars 2018 listepagese ,nr pun plan 95/fakt 95