Home Treasury Transactions

793,916 lekë

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

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice1110250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 793,916 Raporte mjeksore te paguara nga punedhenesi 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.
Amount793,916 lekë
Invoice descriptionDRFPP 1, paga janar 2016, nr punonjesve plan 19 fakt 19, listepagese