Qendra e fomimit profesiona Tirane nr.1 (3535) → BANKA KOMBETARE E GREQISE
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 13310250382017 |
| 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 857,126 Shtese page per vjetersi ne pune 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. |
| Amount | 857,126 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Paga Nentor 2017 nr punonjesve plan 21 fakr 21 listepagese |