Qendra e Formimit Profesional Gjirokaster (1111) → BANKA CREDINS
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 16310251042017 |
| 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 Paga me kontrate per kohe te kufizuar 189,455 Sherbime te pastrimit dhe gjelberimit Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,455 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGAT TETOR 2017, LISTE PAGESE |