Home Treasury Transactions

725,966 lekë

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

Payment record

Executed03.03.2016
Registered02.03.2016
Invoice910251342016
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 725,966 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 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.
Amount725,966 lekë
Invoice description1025134"SHKOLLA THOMA PAPAPANO PAGAT SHKURT 2016, LISTE PAGESE