Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA CREDINS
| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 21121290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 214,116 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 214,116 Albanian lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU per sa lik. paga punonjesve muaji tetor 2015 sipas listepageses |