Home Treasury Transactions

817,186 lekë

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

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice11410250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 817,186 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.
Amount817,186 lekë
Invoice descriptionDRFPP 4, paga gusht 2016, nr punonjesve plan 19 fakt 19, listepagese