Home› Treasury Transactions

1,874,613 lekë

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

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice4610251312016
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 1,874,613 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount1,874,613 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 paga Tetor, sipas listepageses 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI 632,400