| Executed | 07.12.2015 |
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| Registered | 07.12.2015 |
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| Invoice | 19410050802015 |
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| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
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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
2,727,071 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 2,727,071 lekë |
|---|
| Invoice description | PAGAT NENTOR 2015 B.KULLIMIT 1008080 |
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