| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9210051182014 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,187,190 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,187,190 lekë |
| Invoice description | AKU Paga muaji gusht, 2014 nr.punonj Plan 63 Fakt 59 listepagesa 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.05.2014 | Instituti I Sigurise Ushqimore dhe Veterinarise (3535) | INFOSOFT SOFTWARE DEVELOPER | 75,600 |