Home Treasury Transactions

761,323 lekë

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

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice19610250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 761,323 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount761,323 lekë
Invoice descriptionDRFPP 4 paga nentor 2015, nr punonjesve plan 19 fakt 19, listepagese