| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 25610250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,822,408 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,822,408 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Paga muaji prill 2017, nr punonjesve plan 47 fakt 44, listepagese |