| Executed | 04.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 5510250972016 |
| 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 256,846 Shtese page per vjetersi ne pune Shtese page per funksionin 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 | 256,846 lekë |
| Invoice description | Sherbimi Social Shteteror paga muaji Mars 2016, nr pun pl 46, fakt 42, listepagese, nr pun me kont pl 5,fakt 1, VKM 23, dt.20.01.2016, shkrese MF 18154/50,dt.19.02.2016 |