| Executed | 03.08.2017 |
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| Registered | 02.08.2017 |
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| Invoice | 13110041962017 |
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| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
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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
1,355,490 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.
|
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| Amount | 1,355,490 lekë |
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| Invoice description | 1004196 QKB paga korrik 2017 punonjes plan fakt 80/64 listpagese |
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