| Executed | 02.04.2015 |
|---|
| Registered | 02.04.2015 |
|---|
| Invoice | 3821011432015 |
|---|
| Institution | Mini Bashkia 9 (3535) 2101143 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1,106,319 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,106,319 lekë |
|---|
| Invoice description | Min Bashkia 9 Pagat bordero mars 2015 nr pun 29-29 |
|---|