| Executed | 10.01.2017 |
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| Registered | 09.01.2017 |
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| Invoice | 510041962017 |
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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
Shtese page per vjetersi ne pune
44,569 Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 44,569 lekë |
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| Invoice description | 1004196 QKB paga janar 2017 punonjes me kontrate vkm nr 23 dt 15.01.2016 punonjes pl fakt 3/2 listpagese dt 05.01.2016 |
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