| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 27810250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,671,830 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,671,830 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit paga nentor 2015 plan 38 fakt 36,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2015 | Administrata Qendrore SHKP (3535) | "A-2000" | 264,982 |