| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 210250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 268,079 Raporte mjeksore te paguara nga punedhenesi 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. |
| Amount | 268,079 lekë |
| Invoice description | Sherbimi Social Shteteror, pagat dhjetor 2015, nr punonjesve plan 46 fakt 46,+ 1 punonjes me kontrate shkresa e MF nr 11 dt 14.01.2015, listepagese |