| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 7010041962017 |
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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
1,305,399 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 | 1,305,399 lekë |
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| Invoice description | 1004196 QKB pagaPRILL 2017 punonjes plan fak8065 listpagese |
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