| Executed | 04.07.2017 |
|---|
| Registered | 03.07.2017 |
|---|
| Invoice | 3710061002017 |
|---|
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
|---|
| Beneficiary | PRO CREDIT BANK |
|---|
| Branch | Durres |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
688,585 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 688,585 lekë |
|---|
| Invoice description | 1006100-0707 - INSPEKTORIATI HEKURUDHOR BORDERO PAGA QERSHOR 2017 |
|---|