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794,967 lekë

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

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice9810102172018
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 794,967 Shtese page per vjetersi ne pune 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.
Amount794,967 lekë
Invoice description1010217 DRFPP 4, Paga gusht 2018,nr punonjesve plan 19 fakt 18, listepagese