Home Treasury Transactions

586,517 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)BANKA CREDINS

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice710250822017
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 586,517 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount586,517 lekë
Invoice description1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER,PAGA JANAR 2017, BORDERO JANAR 2017,URDHER BRENDSHEM DT 31.01.2017, VKM NR 7 DT 11.01.2017 PER PUNETORET ME KONTRATE