| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 33910020012014 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
20,057,552 Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,057,552 lekë |
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| Invoice description | Kuvendi paga muaji prill 2014 nr punonjesve plan 361 fakt 344 |
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