| Executed | 02.06.2014 |
|---|
| Registered | 02.06.2014 |
|---|
| Invoice | 5110180042014 |
|---|
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
|---|
| 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 gradat ushtarake
Uniforma dhe veshje te tjera speciale
4,360,086 Grante per familjet per shpenzime funerale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,360,086 lekë |
|---|
| Invoice description | 602 DR,SHISH paga maj2014 |
|---|