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179,392 lekë

Q.Form. Profes. Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed07.12.2017
Registered05.12.2017
Invoice17810251042017
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 179,392 Paga me kontrate per kohe te kufizuar Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount179,392 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE