| Executed | 02.12.2014 |
|---|
| Registered | 01.12.2014 |
|---|
| Invoice | 16410050752014 |
|---|
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Mat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
251,101 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 251,101 lekë |
|---|
| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Pagat Muaj Nentor. List.Pagesa Nr.Punonj.7. |
|---|