| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 34210250352017 |
| 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 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,868,325 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,868,325 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Paga muaji maj 2017, nr punonjesve plan 47 fakt 47, listepagese |