| Executed | 06.05.2014 |
|---|
| Registered | 06.05.2014 |
|---|
| Invoice | 2310260072014 |
|---|
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Durres |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
862,803 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 | 862,803 lekë |
|---|
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA PRILL 2014 SIPAS LISTPAGESES |
|---|