| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 10110051282018 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,028,167 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 | 1,028,167 Albanian lekë |
| Invoice description | 1005128, AKU SHKODER, page nentor 2018, bordero 2018 |