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787,078 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice0110251342017
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 787,078 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount787,078 lekë
Invoice description1025134 SHKOLLA"THOMA PAPAPANO", Paga Dhjetor 2016, liste pagese.