Qendra e Formimit Profesional Gjirokaster (1111) → BANKA CREDINS
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 7010251042017 |
| 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 Sherbime te pastrimit dhe gjelberimit 249,226 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 249,226 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT PRILL 2017 LISTE PAGESE |