| Executed | 03.02.2015 |
|---|
| Registered | 02.02.2015 |
|---|
| Invoice | 1010050812015 |
|---|
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
|---|
| Beneficiary | ALPHA BANK -- ALBANIA |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
1,734,534 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,734,534 lekë |
|---|
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. pagat e punonjesve muaji janar 2015 sipas listepageses |
|---|