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2,329,995 lekë

Shk.Prof. "Petro Sota" Fier (0909) → BANKA CREDINS

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice1510251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,329,995 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,329,995 lekë
Invoice descriptionShk.Prof."PetroSota" Fier paga prill 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2017 Shk.Prof. "Rakip Kryeziu" Fier (0909) GRANT KUCI PETROL 119,999