Home› Treasury Transactions

935,437 lekë

Qendra e Arsimit Lushnje (0922) → BANKA CREDINS

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice421290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 935,437 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount935,437 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji mars 2016 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 Qendra e Arsimit Lushnje (0922) PANAJOT XHOXHI 62,400