| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5710250332014 |
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| Institution | Zyra e Punes Shkoder (3333) 1025033 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
492,865 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 492,865 lekë |
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| Invoice description | 1025033 zyra e punes PAGA |
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