| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 1230670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 840,301 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 840,301 lekë |
| Invoice description | 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA shtator 2014,LIST PAGESE 2014,NP plan24/fakt 14 |