| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 9110251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 642,306 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 642,306 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, PAGE , BORDERO 14+2 punonjes, VKM NR 7 DT 11.01.2017 PER PUNETORE ME KONTRATE, URDHER BRENDSHEM 7 DT 31.07.2017,VKM 187,202 DT 08.03.17, DT 15.03.2017 |