| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3510670012015 |
| 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 607,804 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 607,804 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, paga mars 2015 numri plan 31/ fakt 26, liste pagese mars 2015 |