| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2210670012015 |
| 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 585,658 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 | 585,658 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga shkurt 2015 numri plan 31/ fakt 19, liste pagese shkurt 2015 |