| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 15110041212014 |
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| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
663,923 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 663,923 lekë |
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| Invoice description | 600 QKL shpenzime pagash tetor 2014 bordero bashkengjitur |
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