Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA CREDINS
| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 23621290102014 |
| 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 Shtese page per vjetersi ne pune 81,633 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,633 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE paga tetor 2014 |