| Executed | 07.05.2014 |
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| Registered | 06.05.2014 |
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| Invoice | 9010110922014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
603,846 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 | 603,846 lekë |
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| Invoice description | Zyra Arsimore Mat (1011092) Lik. Page muaji Prill Ars. i Mesem.Liste - Pagese Nr. I Punonjesve 12. |
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