| Executed | 02.06.2014 |
|---|
| Registered | 02.06.2014 |
|---|
| Invoice | 10210660012014 |
|---|
| Institution | Avokati i popullit (3535) 1066001 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
2,273,587 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,273,587 lekë |
|---|
| Invoice description | AVOKATI I POPULLIT. Paga maj 2014, listpagese numri i punonjesve plan 50 fakt 47, dy me kontrate |
|---|