| Executed | 02.04.2014 |
|---|
| Registered | 02.04.2014 |
|---|
| Invoice | 3410051292014 |
|---|
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
2,284,214 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,284,214 lekë |
|---|
| Invoice description | A.K.U,lik paga mars 2014 listepag nr pun 47-47 |
|---|