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1,850,392 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice410251322017
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 Shtese page per veshtiresi dhe rreziqe 1,850,392 Shtese page per funksionin 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.
Amount1,850,392 lekë
Invoice descriptionShk.Prof."PetroSota" Fier paga Janar 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2017 Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE 1,942,724