| Executed | 04.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 4710050802014 |
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| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
2,770,092 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 2,770,092 lekë |
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| Invoice description | PAGA PRILL 2015 B.KULLIMIT 1005080 |
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