| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 4210141062017 |
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| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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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
274,180 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 | 274,180 lekë |
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| Invoice description | 1014106 Ark.Shtet.Sist.Gjyqesor paga qershor 2017 nr pun 11/7 |
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