| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 4410100152014 |
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| Institution | Dega e Thesarit Korce (1515) 1010015 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
353,496 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtesa page te tjera
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 353,496 lekë |
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| Invoice description | DEGA E THESARIT KORCE PAGA MARS 2014 KODI INSTITUC 1010015 |
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