| Executed | 02.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 7710160612014 |
|---|
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Durres |
|---|
| 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
Shtesa page te tjera
1,369,684 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,369,684 lekë |
|---|
| Invoice description | 1016061 PREFEKTURA DURRES LIK PAGA MARS 2014 PER PREFEKTURA |
|---|