| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 36 1013014 2014 |
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| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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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 veshtiresi dhe rreziqe
3,866,075 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,866,075 lekë |
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| Invoice description | PAGA MARS 2014 D SH P Q 1013014 |
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