| Executed | 10.04.2014 |
|---|
| Registered | 09.04.2014 |
|---|
| Invoice | 7610110922014 |
|---|
| Institution | Zyra Arsimore Mat (0625) 1011092 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Mat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
722,025 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.
|
|---|
| Amount | 722,025 lekë |
|---|
| Invoice description | Arsimi Mat (1011092) Lik. Page muaji Mars Arsimi 9 - Vjecar.Liste - Pagese Nr. i Punonjesve 15. |
|---|