| Executed | 02.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 2710180022014 |
|---|
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Berat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
942,100 Furnizime dhe sherbime me ushqim per mencat
Udhetim i brendshem
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 942,100 lekë |
|---|
| Invoice description | SHISH Berat 1018002 pagat Mars 2013 |
|---|