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2,141,730 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice210102702018
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,141,730 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,141,730 lekë
Invoice descriptionShkolla Profesionale Kamez, lik paga dhjetor 2017 listepagese dhjetor2017 ,nr pun 95/6