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901,893 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice3810251342017
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 901,893 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount901,893 lekë
Invoice description1025134 SHKOLLA THOMA PAPAPANO . Paga Korrik 2017, liste pagese.