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790,310 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice13710102172018
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 790,310 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount790,310 lekë
Invoice description1010217 DRFPP 4, Paga nentor 2018,nr punonjesve plan 19 fakt 17, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Q.Form. Profes. Nr.4 Tirane (3535) BESIM KAMBERI 442,824