Home Treasury Transactions

590,685 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)BANKA CREDINS

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice8710250822016
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 590,685 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount590,685 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER PAGE TETOR 2016, UBRENDSHEM DT 31.10.2016, VKM NR 23 DT 20.01.2016 PER PUNONJES ME KONTRATE