| Executed | 23.02.2017 |
|---|
| Registered | 21.02.2017 |
|---|
| Invoice | 0910940362017 |
|---|
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
22,838 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 | 22,838 lekë |
|---|
| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. pagat e punonjesve me kontrate sipas listepageses per muajin Janar 2017 |
|---|