| Executed | 03.08.2015 |
|---|
| Registered | 03.08.2015 |
|---|
| Invoice | 8510100762015 |
|---|
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Vlore |
|---|
| 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
2,310,784 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,310,784 lekë |
|---|
| Invoice description | PAGAT MUAJI KORRIK 2015 DREJTORIA RAJONALE TATIMORE 1010076 |
|---|