| Executed | 01.10.2014 |
|---|
| Registered | 01.10.2014 |
|---|
| Invoice | 47110160012014 |
|---|
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
444,702 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 444,702 lekë |
|---|
| Invoice description | 1016001,Aparati Min.Brend.paga shtator 2014 nr pun 166/154 |
|---|