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2,362,690 lekë

Shkolla Profesionale Kamez(3535) → BANKA CREDINS

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice1910251522017
InstitutionShkolla Profesionale Kamez(3535) 1025152
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,362,690 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.
Amount2,362,690 lekë
Invoice descriptionShk mesme Profes Kamez paga muaji mars 17 bordero, nr punonjesve pl 95 f 95