| Executed | 03.11.2014 |
|---|
| Registered | 03.11.2014 |
|---|
| Invoice | 12610180162014 |
|---|
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Vlore |
|---|
| 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
Shtesa page te tjera
1,306,706 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,306,706 lekë |
|---|
| Invoice description | PAGA TETOR 2014 SH.I.SH 1018016 |
|---|