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55,444 lekë

Shkolla Industriale A.Broci Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice4110110572014
InstitutionShkolla Industriale A.Broci Shkoder (3333) 1011057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 55,444 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.
Amount55,444 lekë
Invoice descriptionSHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, PAGe qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Shkolla Industriale A.Broci Shkoder (3333) RAIFFEISEN BANK SH.A 68,670