| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 3910180072014 |
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| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
923,862 Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 923,862 lekë |
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| Invoice description | SH. I. SH lik. paga + shtesa prill 2014 |
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