| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,731,657 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. |
| Amount | 2,731,657 lekë |
| Invoice description | Presidenca,lik paga dhjetor 20144,listepag ,nr punonj 76-76 |