| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 21010041962017 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,474,069 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,474,069 lekë |
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| Invoice description | 1004196 QKB PAGA TETOR 2017 NR PUNONJES PL FAKT 80/66 LISTPAGESE |
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