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659,748 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)BANKA CREDINS

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice6110250822017
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 659,748 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount659,748 lekë
Invoice description1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER,PAGA 14+1 punonjes, VKM NR 7 DT 11.01.2017 PER PUNETORET ME KONTRATE