| Executed | 09.01.2018 |
|---|
| Registered | 08.01.2018 |
|---|
| Invoice | 210102392018 |
|---|
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | Shkoder |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
133,654 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 133,654 lekë |
|---|
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga 3 punonjes |
|---|