| Executed | 13.12.2017 |
|---|
| Registered | 12.12.2017 |
|---|
| Invoice | 6610141272017 |
|---|
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Kavaje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
347,836 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 347,836 lekë |
|---|
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI NENTOR 2017 |
|---|