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244,497 lekë

Qendra e Formimit Profesional Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice11810251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 244,497 Paga me kontrate per kohe te kufizuar Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount244,497 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT KORRIK 2017 LISTE PAGESE