| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 14910100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| 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 Shtese page per veshtiresi dhe rreziqe 16,831,320 Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,831,320 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik paga prill 2015, listpag dt 1.5.2015, nr pun 358/312 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.09.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | AFM DISTRIBUTION | 2,232,043 |