| Executed | 08.01.2015 |
|---|
| Registered | 08.01.2015 |
|---|
| Invoice | 121011622015 |
|---|
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
548,157 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 548,157 lekë |
|---|
| Invoice description | 2101162 qendra soc shtepia e perbash listepgesa dhjetor 2014 plan 16 fakt 16 |
|---|