| Executed | 01.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 3410930112014 |
|---|
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
5,738,487 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,738,487 lekë |
|---|
| Invoice description | 600 IQT paga mars 2014np plan 100 fakt 96 bordero bashkengjitur |
|---|