| Executed | 10.04.2014 |
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| Registered | 09.04.2014 |
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| Invoice | 7510110922014 |
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| Institution | Zyra Arsimore Mat (0625) 1011092 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
615,334 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 615,334 lekë |
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| Invoice description | Arsimi Mat (1011092) Lik. Page muaji Mars Ars. i Mesem.Liste - Pagese Nr. I Punonjesve 13. |
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