| Executed | 04.08.2014 |
|---|
| Registered | 01.08.2014 |
|---|
| Invoice | 11310050352014 |
|---|
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
37,584 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 37,584 lekë |
|---|
| Invoice description | DRB Pagat korrik 2014 nr punonjesve plan 60 fakt 60, listepagese korrik 2014 |
|---|