Home› Treasury Transactions

22,745 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice1110102522018
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 22,745 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount22,745 lekë
Invoice description1010252 Shkolla Thoma Papapano, pagat mars 2018, liste pagese