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864,180 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice10010250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 864,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount864,180 lekë
Invoice description1025038 DRFPP 1 2017 Paga gusht 2017 nr pun plan 21 fakr 21, listepagese