| Executed | 02.12.2015 |
| Registered | 01.12.2015 |
| Invoice | 13410251582015 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category |
Paga neto per punonjesit e miratuar ne organike
616,793 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 616,793 lekë |
| Invoice description | 1025158 SHTEPIA E TE MOSHUARVE SHKODER PAGE NENTOR 2015 |