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2,320,899 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice5210251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 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 2,320,899 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,320,899 lekë
Invoice descriptionShk.Prof."PetroSota" Fier paga nentor 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2017 Shk.Prof. "Rakip Kryeziu" Fier (0909) BANKA KOMBETARE TREGTARE 292,272