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832,703 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice6710102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
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 Shtese page per funksionin 832,703 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount832,703 lekë
Invoice description1010217 DRFPP 4, Paga qershor 2018,nr punonjesve plan 19 fakt 18, listepagese