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952,008 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice410102522018
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin 952,008 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount952,008 lekë
Invoice description1010252 Shkolla Thoma Papapano, pagat shkurt 2018, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 156,478