| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 13410250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| 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 funksionin 273,109 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 273,109 lekë |
| Invoice description | Sherbimi Social Shteteror paga muaji korrik 2016, nr pun pl 50 fakt 43, listepagese, nr pun me kont pl 5,fakt 1, VKM 23, dt.20.01.2016, shkrese MF 18154/50,dt.19.02.2016,listepagese |