Qendra e fomimit profesiona Tirane nr.1 (3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 12110250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 869,259 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 869,259 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Paga tetor 2017 ,nr punonjesve plan 21 fakr 21, listepagese |