| Executed | 04.12.2017 |
| Registered | 01.12.2017 |
| Invoice | 22510102782017 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,379,465 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,379,465 lekë |
| Invoice description | 1010278 QKB 2017 paga nentor 2017 nr punonjes plan fakt 80/64 listpagese |