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207,906 lekë

Qendra e Formimit Profesional Gjirokaster (1111)BANKA CREDINS

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice15110251042017
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 207,906 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount207,906 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGAT SHTATOR 2017, LISTE PAGESE