| Executed | 03.05.2018 |
|---|
| Registered | 02.05.2018 |
|---|
| Invoice | 4510131342018 |
|---|
| 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
105,552 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 105,552 lekë |
|---|
| Invoice description | 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA PRILL 2018 ME BORDERO |
|---|