| Executed | 03.02.2017 |
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| Registered | 02.02.2017 |
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| Invoice | 410131172017 |
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| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Shkoder |
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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
992,613 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 | 992,613 lekë |
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| Invoice description | 1013117 Inspektoriati Mjedisit Shkoder, paga 23 punonjes |
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