Qendra e Formimit Profesional Gjirokaster (1111) → BANKA CREDINS
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 13410251042017 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 248,255 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. |
| Amount | 248,255 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGES PAGAT GUSHT 2017 |