| Executed | 02.10.2018 |
|---|
| Registered | 01.10.2018 |
|---|
| Invoice | 11210131342018 |
|---|
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Vlore |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
105,169 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 105,169 lekë |
|---|
| Invoice description | 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA SHTATOR 2018,ME BORDERO |
|---|