Home Treasury Transactions

810,173 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice11510250392017
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 810,173 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount810,173 lekë
Invoice descriptionDREPP 4, lik paga tetor 2017, listpagese, nr pun plan 19 fakt 18