| Executed | 04.02.2016 |
| Registered | 03.02.2016 |
| Invoice | 4723260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Delvine |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
138,101 Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 138,101 lekë |
| Invoice description | pagat e muajit janar 2016 sipas listes per arsimin parashkollor nga bashkia finiq per nj Saranden |