| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 4410670012016 |
| 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 714,272 Shtese page per vjetersi ne pune 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 | 714,272 Albanian lekë |
| Invoice description | 600-K.M.Sherbimit Civil,pagat m- mars 2016,nr punonjesve plan 31 fakt 31,liste-pagese mars 2016 |