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772,690 lekë

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

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice5610251342016
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 772,690 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.
Amount772,690 lekë
Invoice description1025134 SHKOLLA "THOMA PAPAPANO" ,PAGAT SHTATOR 2016, LISTE PAGESE