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792,493 lekë

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

Payment record

Executed07.01.2016
Registered05.01.2016
Invoice110251342016
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Paga me kontrate per kohe te kufizuar 792,493 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount792,493 lekë
Invoice description1025134"SHKOLLA THOMA PAPAPANO",PAGA DHJETOR 2005,LISTE PAGESE.