| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 1102508520150 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| 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 1,802,131 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,802,131 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit Paga Dhjetor 2015, listepagese, nr punonjesve plan 38 fakt 38 |