| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 10910110092014 |
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| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1,831,681 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,831,681 lekë |
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| Invoice description | PAGA MARS 2014 DREJT ARSIMORE FIER |
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