| Executed | 02.12.2014 |
|---|
| Registered | 01.12.2014 |
|---|
| Invoice | 20921011382014 |
|---|
| Institution | Mini Bashkia 11 (3535) 2101138 |
|---|
| Beneficiary | PRO CREDIT BANK |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,044,569 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,044,569 lekë |
|---|
| Invoice description | Min Bashk Nr 11 Pagat bordero nentor 2014 nr pun 29-28 |
|---|