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2,013,148 lekë

Shkolla Profesionale Kamez(3535) → BANKA CREDINS

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice2010251522016
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 2,013,148 Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,013,148 lekë
Invoice descriptionShk mesme Profes.Kamez paga m mars 2016 bord 30.4.2016 pl 88 f 87

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2016 Shkolla Profesionale Kamez(3535) A&T 279,913