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911,495 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice6910250382017
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 911,495 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount911,495 lekë
Invoice description1025038 DRFPP 1 2017 Paga maj 2017 nr pun plan 21 fakr 21, listepagese