| Executed | 02.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 12810170012014 |
|---|
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| 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
Shtese page per kualifikimin
Shtesa page te tjera
Te tjera transferta tek individet
6,272,962 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,272,962 lekë |
|---|
| Invoice description | 600-Minis.Mbrojtje pagat Mars 2014,plan 416/370 |
|---|