| Executed | 02.05.2014 |
|---|
| Registered | 02.05.2014 |
|---|
| Invoice | 48101708520142 |
|---|
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
37,445 Shtese page per vjetersi ne pune
Shtese page per funksionin
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.
|
|---|
| Amount | 37,445 lekë |
|---|
| Invoice description | 600-REP 6004 pagat Prill 2014,plan 91/90 |
|---|