| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 21210250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 314,616 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 | 314,616 lekë |
| Invoice description | Sherbimi Social Shteteror Paga nentor 2015, nr punonjesve plan 46 fakt 44,+ 1 punonjes me kontrate ne baze te shkreses MF nr 11 dt 14.01.2015,listepagese |