| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 74 1018016 2014 |
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| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,424,077 Shtese page per gradat ushtarake
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.
|
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| Amount | 1,424,077 lekë |
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| Invoice description | PAGA QERSHOR 2014 SH.I.SH 1018016 |
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