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1,185,271 lekë

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

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice7210102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 1,185,271
Amount1,185,271 lekë
Invoice description1010217 DRFPP 4 Tirane, 600-paga instruktore me kohe te pjesshme qershor 2019, udhezim nr 13, dt 25.03.2019, listepagesa bashkangjitur per 33 punonjes me kohe te pjesshem, plan 39/fakt 31

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2019 Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K 75,621