Home Treasury Transactions

762,323 lekë

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

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110250392016
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 762,323 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount762,323 lekë
Invoice descriptionDRFPP 1, paga dhjetor 2015, nr punonjesve plan 19 fakt 19, listepagese