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56,833 lekë

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

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice8610110572014
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 Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta 56,833 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount56,833 lekë
Invoice descriptionSHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, PAGE NENTOR 2014