| Executed | 02.06.2014 |
|---|
| Registered | 02.06.2014 |
|---|
| Invoice | 4710180092014 |
|---|
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Fier |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,192,526 Shtese page per vjetersi ne pune
Pagese per ushtaraket e liruar ne reforme
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 | 1,192,526 lekë |
|---|
| Invoice description | SH.I.SH. Fier 1018009 paga maj 2014 |
|---|