Home Treasury Transactions

874,107 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)BANKA CREDINS

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice10510250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 874,107 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount874,107 lekë
Invoice descriptionDREPP 4, lik paga shtator 2017, listpagese, nr pun plan 19 fakt 19