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873,030 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → BANKA CREDINS

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice110102172017
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 873,030 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount873,030 lekë
Invoice description1010217 DRFPP 4, Paga dhjetor 2017,nr punonjesve plan 19 fakt 19, listepagese