| Executed | 04.07.2018 |
|---|
| Registered | 03.07.2018 |
|---|
| Invoice | 5610141162018 |
|---|
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Shkoder |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,011,173 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,011,173 lekë |
|---|
| Invoice description | 1014116 aluizni shkoder, paga 10+11 punonjes sipas borderose vkm nr 60 dt 31.01.2018 |
|---|