| Executed | 08.07.2014 |
|---|
| Registered | 08.07.2014 |
|---|
| Invoice | 53 2131007 2014 |
|---|
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Mallakaster |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
427,890 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 427,890 lekë |
|---|
| Invoice description | PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH |
|---|