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869,046 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice11010250382017
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 869,046 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount869,046 lekë
Invoice description1025038 DRFPP 1 2017 Paga shtator 2017 nr pun plan 21 fakr 21, listepagese