| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3310050752014 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
119,642 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 119,642 lekë |
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| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 3. |
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