| Executed | 06.05.2014 |
|---|
| Registered | 05.05.2014 |
|---|
| Invoice | 2910940122014 |
|---|
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
135,406 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 135,406 lekë |
|---|
| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGAT PRILL 2014 |
|---|