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355,656 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → TIRANA BANK

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice610251342015
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 355,656 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.
Amount355,656 lekë
Invoice description1025134 SHKOLLA THOMA PAPAPANO PAGAT JANAR 2015 LISTE PAGESE