| Executed | 01.07.2014 |
|---|
| Registered | 01.07.2014 |
|---|
| Invoice | 75110120632013 |
|---|
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
458,607 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 458,607 lekë |
|---|
| Invoice description | 1012063 , DREJTA AUTORIT Paga qershor 2014 Plan 20 Fakt 13 |
|---|