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761,944 lekë

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

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice510251342016
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 761,944 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount761,944 lekë
Invoice description1025134"SHKOLLA THOMA PAPAPANO",PAGA JANAR 2016,LISTE PAGESE.