| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5910051282017 |
| 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 1,537,719 Shtese page per vjetersi ne pune 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 | 1,537,719 Albanian lekë |
| Invoice description | 1005128 AKU SHKODER PAGA KORRIK 2017 29punonjes |