| Executed | 03.12.2015 |
|---|
| Registered | 02.12.2015 |
|---|
| Invoice | 37810940042015 |
|---|
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Durres |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,621,636 Shtese page per vjetersi ne pune
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 | 1,621,636 lekë |
|---|
| Invoice description | 0707 ALUIZNI 1094004 PAGA PUNONJES ME KONTRATE 2015 NENTOR 2015 |
|---|