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775,434 lekë

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

Payment record

Executed01.03.2016
Registered01.03.2016
Invoice1910250392016
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 775,434 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.
Amount775,434 lekë
Invoice descriptionDRFPP 1, paga shkurt 2016, nr punonjesve plan 19 fakt 18, listepagese