| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 210250972015 |
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| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
460,616 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 460,616 lekë |
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| Invoice description | Sherbimi Social Shteteror Paga dhjetor 2014, nr punonjesve plan 47 fakt 47 |
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